Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Keep bill decisions tied to their next finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Surface repeat invoices before they reach payment.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Prompt the next reviewer when bill approvals near the payment cutoff.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.