Accounts Payable Automation for

Eliminate manual data entry, seamlessly route invoices for approvals, and reduce the cost of payment processing with the CondoWorks <> Yardi Voyager integration.

CondoWorks makes accounts payable a breeze by automating receiving, approving, posting, and paying invoices.

Through a seamless integration with Yardi Voyager, your client's books will be accurate, your vendors happy, and your team can do more.

Already using Yardi Payscan? That's great! CondoWorks works seamlessly alongside Payscan to add enhanced automation, especially with our automated utility invoice solution!
  • Eliminate Data Entry
    Key invoice data is automatically extracted and seamlessly synced to Yardi once approved.

  • One-click Digital Approvals
    Don't wait for invoices & cheques to be shuffled back and forth - approve electronically and drastically reduce your AP cycle time.

  • Paperless Record Keeping
    Ditch the filing cabinet or digital folders. CondoWorks will store digital invoices and automatically upload links directly to Yardi.

  • Vendor Compliance
    CondoWorks will help keep your vendors in-check, with duplication screening and insurance compliance alerts.

  • Auto-download Utility Invoices
    CondoWorks connects directly to your online utility portals and downloads the invoices so you don’t have to.

  • Hassle-free Payments
    No more printing, signing, and mailing checks. Once an invoice is cleared for payment, CondoWorks will handle it from there.

  • Work from Anywhere
    No need to be in the office, run your AP processes from wherever you are.

  • Audit-Proof Books
    CondoWorks keeps a complete record of invoice routing and approvals, giving you peace of mind.

Interested in learning more about how CondoWorks works great alongside Yardi?
Let us know here!