Accounts Payable

Accounts Payable

Manage vendor bills, approvals, and payments.

0
Pending approval
0
Approved / unpaid
0
Paid this period
0
Overdue

No bills in this category.

Guided walkthrough1 / 10
STEP 1Dashboard → New property

Intake a property

  • •On the Dashboard, click “New property” and enter the name, address, type and client reference.
  • •Save it — a property card appears in the list.
  • •Click the card to open its workspace. Everything from here on happens inside that property.