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Disbursements Disbursements are now a quick process of selecting who to disburse to ie owner/creditor/bond and confirming. An ABA file is created for uploading to the bank. Creditor Statements are automatically emailed and Owner payment advice are automatically emailed. |
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Bulk Receipting You can upload bank transaction statements (in the form of an Open Financial Exchange file - .OFX) into Console Cloud, and automatically receipt rent in bulk, removing manual administrative tasks from daily processes. This means removing the risk of manual data entry |
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Reconciliation Reconciliation is no longer a wizard, it's a 2 step process. Simply enter your bank statement date and balance, and reconcile. Simple! You can reconcile daily, monthly or as many times as you require. |
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End of Month A 'Close Month' checkbox is available on the Reconciliation screen from the 1st day of the month. The process is designed to make your EOM quick and easy. TIP: For compliance purposes, we suggest completing your bank reconciliation up to the last business day of the month and then closing the month. (ie, close April on 1 May after entering all transactions up to April 30) |
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Inspection Notices Sending routine inspection notices to your tenants is super quick and easy! Console Cloud creates and sends these notices with one click - no more filling out, printing, attaching. Just click and done! How’s that for time-saving? |
