Tier One
Abstraction
- Leases
- License Agreements
- Amendments
- Extensions
- Renewals
- Terminations
- Estoppels & SNDA
- Vendor Updates
- Other Correspondence
Invoice Processing
- New Estimate Setup
- Catch-up & True-up Processing
- One-time Invoice Processing
- Reconciliation Due & Over payment
- Processing & Adjustment
Tier Two
Everrything in Tier One, and:
Payable Management
- Accounts Payable
- Invoice Coding & Vouching
- Invoice Processing
- Onboarding Vendor
- Vendor Set-Up
- Payment Processing
Reporting
- Critical Date Report
- Lease Expiration Report
- Ongoing Options Report
- Leased Site List Report
- Owned Site Report
- Security Deposit Report
- Variance Report
- Ad hoc Reports
Desktop Audit
- CAM Reconciliation and recovery audit services
Tier Three
Everrything in Tier One, Tier Two and:
Correspondence
- Follow up with Landlords for back up documents and queries
Tier One
Abstraction
- Leases
- License Agreements
- Amendments
- Extensions
- Renewals
- Terminations
- Estoppels & SNDA
- Vendor Updates
- Other Correspondence
Billing
- Rent Roll Edits & Analysis
- Commercial Billing & Bill Backs
- Budget - Updating estimates
- Batch Processing(Security deposit, Rent adjustments etc.)
Tier Two
Everrything in Tier One, and:
Recievable Management
- Accounts Receivable
- Invoice Preparation
- Receipt Posting
- Bank Reconciliation
- Late Fee & Delinquency Posting
- Monthly Processing
- Billbacks
- Recurring Charges Posting
Reporting
- Rent Increase Report
- Critical Date Report
- Lease Expiration Report
- Ad hoc Reports
Desktop Audit
- CAM Reconciliation and recovery audit services
- Recovery Set-up
Tier Three
Everrything in Tier One, Tier Two and:
Correspondence
- Processing Letters (Commencement, Rent Increase, Renewal, Termination, etc.)