CondoWorks makes accounts payable a breeze by automating the entire process of receiving, coding, approving, and paying invoices. Ensuring your client's books are accurate, your vendors are happy, and your team can do more.
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Key invoice data is automatically extracted and seamlessly synced to Condo Manager once approved.
CondoWorks connects directly to your online utility portals and downloads the invoices so you don’t have to.
Don't wait for invoices & cheques to be shuffled back and forth - approve electronically and drastically reduce your AP cycle time.
No more printing, signing, and mailing cheques. Once an invoice is cleared for payment, CondoWorks will handle it from there.
No need to be in the office, run your AP processes from wherever you are.
Set up recurring invoices to be auto-coded, saving even more time.
CondoWorks will help keep your vendors in-check, with duplication screening and insurance compliance alerts
CondoWorks keeps a complete record of invoice routing and approvals, giving you peace of mind.
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