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LISTED ARE SOME OF THE FEATURES OF THE REO BROKER TURNKEY:
![]() · 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) · Record deposits to each bill · Write off short pays · Balance and reconcile your bank account · Preset up lists only for the REO Broker: Account Listing, Item Listing · All lists set up to give reports needed to analyze business and cash flow · Receivables sort by property, then asset company, then total ![]() · Separate list for bills you need to submit to the asset company · Aging (time owed) of each item asset company owes you · Closing report shows at a glance what needs to be billed at closing · Profit and Loss by Property and by Asset company · Topline broker reports showing all detail need to manage the business · Ease of data entry · Controls - every item you pay is tied to either 1)item to be submitted or 2) item submitted and owed · Can't lose track of any bill paid on a property, for reimbursement · Easy to read instruction manual with pictures · 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 CLICK HERE to open the Table of Contents |
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