Get your expenses in order and avoid over-payment. Manage your vendor accounts and keep an eye on transactions the easy way.
Track Property Expenses and Manage VendorsAlbert Aranbaev2023-12-20T13:03:42+00:00
Manage Property Expenses
Entering expenses is as simple as writing a check. Select your vendor’s account, enter the amount and that’s it! And by the way, if you have an expense that needs to get passed through to your tenant, then UnitConnect can do that with a click.
Add property expenses
Add attachments to expenses as backup
Pass-through expenses to tenants
Enter the expense details, upload copies of your invoices for recordkeeping, and take notes.
Recapture the expenses from your tenants. Set it up and automatically pass it through to your tenant.
Online software features allow you to handle multiple vendor accounts and manage details at an account level.
Recurring Expenses and Pass-throughs
Set up recurring expenses such as Mortgage Payments or Utility Expenses.
Configure expense Pass-through so that you can pass the expense on to your Tenant for reimbursement.