The Multi-Company Accounts Payable Enhancement allows managers easy payable management when operating through various MAS 90 companies.

 Vendor Invoice with charges for multiple companies can be entered once and distributed by line to the applicable companies.  Using Due to and Due From Accounts, all funds will be returned to the agent company by the subsidiaries.

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