Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Put client bill decisions where the next finance owner works.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Flag possible repeat supplier bills in client records.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Remind the next approver before a bill you track comes due.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.