What We Do

What is included in the base platform?

EMPOWERMENT FOR YOUR BUSINESS

PLUG AND PLAY SERVICE INTEGRATIONS

Automated collection of receivables
Automated accounts payable
Background screening – employment, client, tenants
Quantitative data assemblage – comparing market analysis
Compliant documents, leases, legal forms, addendums, codicils, notices
Keeping track of contract renewals: clients, employees, subscriptions
Communications portal: connect with clients, owners/partners, employees, and vendors
Marketing: advertising tools, promotion, public relations, with tracking
Resources for getting things done, add to your vendor section and search for resources
Mobil applications and remote access to information files, data and actions
Filing systems, and retaining documents, communications, and accounting
Executive dash, tracking your critical indicators and keeping abreast of key indexes and tracking market data
“Back-Office”, setting up your company website, mail server, interactive with your marketing/advertising
Executive board reports, data analysis, results tracking and granting access to information, employee performance evaluations
HR module: tracking schedules, employment pay-roll, commissions, benefits and company policies

ACCOUNTING AND ACCOUNTABILITY

Accounting, automated accounting correct to bank audit standards, “Super General Ledger”, providing all the important reports. Whether you are a CPA, bookkeeper, or layman our system is recognized as the easiest to use, as well as robust with a myriad of detailed account options and features.

Accounting Correct, reviewed by major accounting firms they have recommended the Elkhorn Software “super general ledger” as it balances to cash with every transaction in “REAL TIME”

Management Reports, and analysis

All data easily exported to other common accounting software

Invoice/Receivable Collection PCI Compliant: Managed Automated Online Payments. Security – Secure, Meeting Highest Audit Standards

Automation of the sometimes-arduous task of invoicing and collecting monthly receivables to us! Add Automated collection of Payments to any receivable and add professional-level servicing of late payments to your toolbox.

We partner with major Payment Gateway Companies, assuring security and seamless transaction processing We have negotiated the competitive rates to provide you with the very best pricing with excellent servicing. Both large receivables such as Rent and other receivable payment processing is available for both individual smaller users as well as large portfolios, all sizes large and small. High volume processing is also available.

Automated Invoicing Online and via USPS

ACH/Echeck, and Credit Card Payments – Online and via Phone

Receivables are collected and securely deposited directly to your designated accounts and automatically accounted within the accounting system.

AMOUNT FOR DEPOSIT

Automated Invoicing

Professional monthly invoices generated and mailed to your tenants.

All forms of Payment

Accept credit cards, ACH/eCheck, Phone payments

Get your rent Fast!

Deposits appear in your bank account in 2 – 4 days

Accounting for You

We automatically post collected status of your receivable to your ledger.