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Tenant's code is combined by 10 digits which allows multi-currency in transaction record. |
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Records base on different districts, estates, buildings, land, proprietor, tenant, tenant's deposit, types of account, and period of rent remittance, etc. |
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Set up the area, estate, building, district, rental conditions, graphs, rent (per month/day), management fee and analysis code, etc. |
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Debit note accounts under the category classification, and immediately printed automatically debit note, enables users to more quickly and effectively deal with different properties / units rent accounts. |
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Credit note can print in the formet of carry-on balance or balance due |
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Provide instant or verified transaction. |
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Simplify the transaction of rent, management fee and other cost through auto-pay to post all accounts to relevant account books. |
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Function of Overdue and Statement printing |
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Handle Dated-cheque, Return-cheque, debit and loan advice note |
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Invoice and transaction will be run automatically in G/L after the deal is done. |
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Users can set up their own aging statements cycle. |
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Users can set up their own aging statements cycle. For example : aging time in 30 -60-90 or 7-14-21 for analysis
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Tenant Removal Report can be printed six months prior to the removal date |
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Multi-level inquiry tenants search function that allows users to be able to more clearly see all the shortfall debit note. debit note details of receivables details and other information. Multi-level search property / unit inquiry function, users can immediately see information on rental housing, lease details, location, Seaview whether senior or renovated units and other information. |
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