Page 25 - Wilderness Pointe Management Proposal

Management Proposal for Wilderness Pointe

ACCOUNTING A/R, A/P and G/L are integrated

▪ A/R and A/P post directly to the G/L giving you real‐time access to
up‐to‐date information available through the website
▪ Single process all property MICR check printing
▪ Customized lockbox per bank
▪ Online A/P voucher approval for Board of Directors
▪ ACH processing
▪ Multiple billing items for property and residents
▪ Tiered late fee processing

BUDGETING Integrated G/L budgeting for automatic creation

▪ Budgets can be created using past period G/L detail
▪ G/L fund accounts are automatically created for each budget
▪ Data is integrated to Income Statements for MTD/YTD actual to
budget figures
▪ Data is integrated to budget comparison reports

REPORTS Real‐time access to data using report templates created
within the system

▪ Unlimited customized reports and parameters
▪ Export to PDF, Excel, Word, HTML, tiff, and text

WORK ORDERS Create work orders and have them accessible to
employees, vendors and board members online for full participative
collaboration

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