PM2000’s asset management system allows managers to track the assets placed in units including maintenance and transfers

When creating assets, managers can create specific codes and categories to identify the assets.  All manufacturer and warranty information can be entered and maintained here as well.  For easy identification and documentation of service requirements, digital pictures can be attached to the assets file.

Once created, assets are attached to the unit they reside in.  From here, they can be transferred to another unit or deactivated (which removes it from the unit, but not the system).

For users with Service Work Order, asset service and maintenance can be tracked in the history of the asset.

The asset detail listing provides managers with a report of active or inactive assets in the system, allowing managers quick access to available assets as well as the assignment of active assets.

Lease Contracts

Escalations

Lease Billing

Asset Tracking

Accounts Receivable

Accounts Payable

General Ledger and Financial Reporting

FRx Financial Reporting

Property Management Reports

Inventory Management

Purchase Order

Job Cost

Payroll

Customizer - Customize Your Screens

Crystal Reporting

Service Work Order

Multi-Company Accounts Payable

Reservations

Credit Card Processing

eCommerce