Streamline your accounts payable with Condo Manager and CondoWorks.

Eliminate manual data entry, seamlessly route invoices for approvals, and reduce the cost of payment processing with CondoWorks.
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Fast, efficient, and accurate accounts payable.

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.

Explore CondoWorks

CondoWorks Features

Eliminate Data Entry

Key invoice data is automatically extracted and seamlessly synced to Condo Manager once approved.

Auto-download Utility Invoices

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

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.

Hassle-free Payments

No more printing, signing, and mailing cheques. 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.

Quick Coding

Set up recurring invoices to be auto-coded, saving even more time.

Vendor Compliance

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

Audit-Proof Books

CondoWorks keeps a complete record of invoice routing and approvals, giving you peace of mind.

Property Management Made Simple

Easier property management in one click. Try it out with the free trial of Condo Manager.