A single spreadsheet-like entry screen, with pop-up reference windows, minimizes error and maximizes throughput.
Quickly determine how invoices will be paid by selecting any combination such as entities, due dates, due periods, or an individual invoice. Split payables across multiple properties or account numbers.
Control expenses by viewing expenses against budgeted amounts, both actual and pending. Drill into expenses by account, building, property, or regional manager.
Reports can be generated for any date range at any time and all report parameters can be modified to fit your needs. All changes are automatically updated across the MRI system, reducing data entry and minimizing errors.
From tracking invoices to printing checks to dealing with vendors, the Accounts Payable system streamlines procedures across your entire property portfolio. This intuitive web-based solution minimizes manual intervention while maximizing accuracy and productivity. Accounts Payable can help you improve cash flow and lower costs as you gain greater control over the accounts payable process.
Does your real estate accounting team operate outside the U.S.? MRI AP Automation powered by Nexus Systems automates your payables process in Canada, Central and South America, EMEA, Asia, and ANZ.