Streamline your accounts payable with Condo Manager and LeapAP
Eliminate manual data entry, seamlessly route invoices for approvals, and reduce the cost of payment processing with LeapAP.
Leap AP
Fast, efficient, and accurate accounts payable.
LeapAP makes accounts payable a breeze by automating the entire process of receiving, coding, approving, and paying invoices. LeapAP ensures that your clients’ books are accurate, your vendors are happy, and your team can do more.
Leap AP Features
Eliminate Data Entry
Key invoice data is automatically extracted and seamlessly synced to Condo Manager once approved.
Auto-Download Utility Invoices
LeapAP 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, LeapAP 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
LeapAP will help keep your vendors in-check, with duplication screening and insurance compliance alerts.
Audit-Proof Books
LeapAP keeps a complete record of invoice routing and approvals, giving you peace of mind.
Simplify Your Condo Management
Discover how integrating Condo Inspection with Condo Manager can transform your property management.