Accounts Payable, Automated

designed specifically for property management companies, receive, code, approve and pay invoices paperlessly from anywhere


what we do

An alarm clock

Eliminate data entry

Invoice data is automatically rapidly extracted and seamlessly synced to your existing accounting system.

A utility symbol

Auto-downloaD Utility Invoices

CondoWorks connects directly to your online utility portals and downloads the invoices so you don’t have to.

A checkmark

Auditable Digital Approvals

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.

A payments box

Hassle-free Payments

Send payments with ease! No more printing, signing, and mailing checks. Once an invoice is ready for payment, CondoWorks will handle it from there.

CondoWorks Invoice screen

Spend less time (and money!) on AP and more time serving clients

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.

CondoWorks invoice list screen

All invoices in one place, accessible from anywhere

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 payments screen

Send payment with the click of a button

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.

go digital and reduce aP time by up to 90%!

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