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Features at a Glance:
Setup one time bills
Setup Recurring bills
Split bills between properties
Split bills between units
Create Vendors on the fly
Completely integrated
Pay partial bills
Vendor credit memos
Create your own bill terms

Check Writing Screen Shot

Bill Pay Center Screen Shot

The Rent Manager XP Accounts Payable module is powerful, easy to use tool for managing your corporate expenditures. You can record business obligations, select the vendors and invoices you wish to pay, print checks and record hand-written payments.

Bill Pay Center

Setup both one time and recurring bills for all of your vendors. Each bill can be split between multiple properties, rental units, and ledger accounts. Simply select which vendors and bills to pay, even review the invoice detail in one click, and print the checks-task done!

Write Checks Fast

Write checks on-the-fly with a simplified user interface that looks like the manual checks you're used to. And the split screen feature shows "behind the screens" allocations for multi-account tracking just like a personal finance system.

Checks can be printed now - or - print them all later.

To order checks, call SF Mock and Associates at 937-438-0197

 

 

 

 

 

 

 

 

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