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LISTED ARE SOME OF THE FEATURES OF THE REO BROKER TURNKEY:

Website-LadyLaptopCrew.jpgWebsite-LadyLaptopCrew.jpg·        One time data entry flows to bills, checks to print, invoices and deposits

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Print checks individually or for multiple bills at a time

·        Printed checks have all detail you need to scan and submit to bank

·        Instructions on ordering printed checks (or purchase at our checkout)

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Record deposits to each bill

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Write off short pays

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Balance and reconcile your bank account

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Preset up lists only for the REO Broker:  Account Listing, Item Listing

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All lists set up to give reports needed to analyze business and cash flow

·        Receivables sort by property, then asset company, then totalREOBKTK-Box3.jpg

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Separate list for bills you need to submit to the asset company

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Aging (time owed) of each item asset company owes you

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Closing report shows at a glance what needs to be billed at closing

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Profit and Loss by Property and by Asset company

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Topline broker reports showing all detail need to manage the business

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Ease of data entry

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Controls - every item you pay is tied to either 1)item to be submitted or 2) item submitted and owed

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Can't lose track of any bill paid on a property, for reimbursement

·       
Easy to read instruction manual with pictures

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Suggestions on saving and backing up file

·        Do's and Don’ts in QuickBooks to ensure you don't make mistakes

·        Instructions and Information for CPA in the manual

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