Explore CondoWorks features to learn how we improve your AP process.
CondoWorks offers easy methods of invoice submission designed to be comfortable for both you and your vendors. All key information from the invoice is automatically extracted.
CondoWorks will log in to utility portals, download bills, and upload them on your behalf, saving you hours of time.
Submit invoices by email or upload the file directly to CondoWorks.
Code invoices in seconds, or set up invoices from specific vendors to be coded automatically by CondoWorks.
CondoWorks provides one-click approval, with backup and prior invoices in view. Once an invoice is approved, CondoWorks exports it directly to your accounting system, no data entry required.
All key information is extracted and recorded by CondoWorks.
Set up a clear workflow and have the option to only see invoices that require your attention.
Easily view related invoices to track and compare your expenses.
As an optional feature, CondoWorks offers a variety of payment methods at a low cost. Eliminate the pain of signing and sending checks - CondoWorks can do this for you.
Easily send signed checks to pay your vendors through CondoWorks.
CondoWorks allows you to create, approve, and send a payment regardless of where you are located.
CondoWorks offers easy and low-cost electronic payments in the US and Canada.