Services‎ > ‎

Bookkeeping and Administration

Accounts Receivable
  • Lockbox payment processing
  • Electronic assessment collection
  • Statements of account
  • Late fees & finance charges
  • Delinquent account collection
  • Foreclosure monitoring
Accounts Payable
  • Vendor account management
  • Utility meter reading & billing
  • Employee direct deposit 
  • Electronic bill payment
  • Credit card and online purchasing
Reporting
  • Association Balance Sheet
  • A/R & A/P Aging Summaries
  • Income & Expense Statements
  • Budget vs. Actual Performance

Estimates & Bidding
  • Contractor and supplier management
  • Estimates obtained for special projects
  • Competitive insurance renewals
  • Online estimate presentation and recommendation
Document Archives
  • Convert association documents to PDF
  • Online document directory
  • Direct access to monthly bank statements