Visual Lease’s robust financial management capabilities automate expense payments, collect what others owe you, and never miss a penny.
Accounts Payable, Accounts Receivable and General Ledger entries are all easily viewed in the financial calendar.
- Track recurring and non-recurring expenses in all global currencies
- Automate invoices by region, portfolio, or individual location
- Allocate expenses among multiple budget centers with multiple-GL support
- Specify different vendors for different charge items at a location such as base rental, OpEx, CAM & taxes
- Allocate costs among all your specific business units
- View detailed payment history
- Easily calculate straight line rents
- Generate financial reports to comply with FASB ASC 842, IASB IFRS 16 and other requirements
- Automatically submit your payables and receivables to your ERP system with our out-of-the-box accounting system integration