Finance Manager
The Finance Manager allows you to manage Payment Lines across the portfolio. With the Finance Manager, users can bulk process the following:
Access Finance Manager functionality:
-
Navigate to the Leases > Finance Manager.
-
Click either Payables, Receivables, Exceptions, or Invoices.
The Finance Manager page corresponding to the selection appears.
In order for Payables, Receivables, and Exceptions to appear in the Finance Manager, users must conduct a search for Payments. For more information on this topic, see Finance Manager Filter.
You can perform various functions within the Finance Manager, including the following:
-
Export Approved Payments
-
Approve Payments
-
Reject Payments
-
Place Payments on Hold
-
Release Payments from Hold
-
Pay Payments
-
Cancel Payments
-
Void Payments
-
Perform Percentage Rent functions
-
Perform Reconciliations
Depending on user permissions, available Finance Manager functionality might vary. Contact an administrator for more information