Distribution week without the scramble
Before owner distributions go out, the manager needs rents collected, fees taken and repairs posted. AI categorisation sorts recurring management fees and vendor payments, and bank reconciliation confirms deposits landed where they should. Your staff work the review queue so the distribution run starts from books that already balance.
The firm console shows every property management client with its month-end close status and outstanding review items. If one manager is late sending maintenance invoices, you see it on the list days before distributions, not after an owner calls asking why a statement looks thin.
- Reconcile operating accounts before owner payouts
- Post maintenance and turnover bills promptly
- Track management fee income by month
- Send owner-facing statements on your templates