The ledger, approvals, payments, and statements — connected to the same operating record your managers, boards, residents, and vendors already use. The work that creates the number and the number itself stay in one place, so there’s less re-entry and a cleaner trail.
Everything a community’s books need, designed around how managers and boards actually work through the month.
Because accounting shares the same operating record as service, vendors, and boards, an approved invoice becomes a payment, a ledger entry, a line on the owner statement, and a permanent audit record — without anyone re-keying it into a second system.
In 20 minutes: capture, suggested coding, mobile approval, payment, the owner statement, and the record it leaves behind — using your kind of community.