This module allows the accounting and real estate departments to centrally manage information regarding lease payments and agreements.

Terms and conditions of each lease can be entered here and associated with the relevant owner and/or payees.

Payments can be set up for one or more payees based on a flat rate, a patterned rate or a percentage of revenue. In fact, the system will track how much to pay, to whom, when and for which panels.

Lease payment checks can be printed, reconciled and passed to multiple General Ledger accounts.

Main Payment Setup