Post landlord invoice requests to your finance channel
Post landlord invoice requests to your finance channel
Your landlord invoice requests that meet payout thresholds often go unnoticed, delaying approvals and vendor payments. These posts put requests in your finance channel so accounting can act same day.
Overview
Untriaged landlord invoice requests create payment friction and stall property operations. This flow surfaces qualifying requests directly to your finance channel so accounting and property managers can review and act same day.