Get your expenses in order and avoid over-payment. Manage your vendor accounts and keep an eye on transactions the easy way.
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.
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.
When setting up a vendor, you will have an option to tie an account to one or more tenants based on tenant’s percentage share. Expenses are passed through based on that share automatically.
Yes, we do have the capability to print checks. We’ll need some details from you before setting your account up with check printing. Get in touch with us to find out more.
That all depends on the plan you select. There should be plenty of space to upload as many documents as required for recordkeeping. You’ll allways have access to it.
Not a problem! Set up one vendor. Associate that vendor with as many properties as required. Each property will have its own account(s). Each account is tracked separately.
