Invoice data is automatically rapidly extracted and seamlessly synced to your existing accounting system.
CondoWorks connects directly to your online utility portals and downloads the invoices so you don’t have to.
Don't wait for paper invoices and cheques to be shuffled back and forth - approve electronically and drastically reduce AP cycle time with a historical record of all approvals.
Send payments with ease! No more printing, signing, and mailing checks. Once an invoice is ready for payment, CondoWorks will handle it from there.
With CondoWorks handling the data extraction, invoice routing, and coding, our customers save up to 90% of time spent on invoice processing. Faster processing also means late fees are a thing of the past.
All team members with appropriate access can easily view and sort vendor invoices whether at the office, working from home, or on the go! No more worries about lost or misplaced invoices.
CondoWorks not only simplifies approving invoices for payment, but also makes remitting payments a breeze. Whether vendors accept digital or physical payments, CondoWorks will enable you to pay them in their preferred method as soon as payment is released.
CondoWorks is an accounts payable (AP) automation platform designed for property management (condo, HOA, residential, commercial), enabling invoices to be rapidly and paperlessly received, coded, approved, and paid.
