Custom Notifications

Reservations

Master/Sub Bank Account

Quick Notes

Account Notes on the Portal

Import Notes

Convert Reports

eBlasts from the Portal

Vendor Payments with ACH

Mapping Function

Survey Function


Survey Function

Auto Approve ARC Requests

View Statements on the Portal

Enable eStatements

Add a Backup User

Sign up for eStatements

Pay Invoices with a Firm Credit Card

Maintain Previous Addresses

Discussions

Easy Budget Adjustment

Vendor Reviews

Create a Survey

Credit Owner Accounts

Timer Function

Update Portal Style

Owner Refunds

Manage Insurance Policies

Announcements

Missing Bank Transactions

Import Resident Information

Fact Responses

Import Prior Balances for 1099’s

Add Alert Text to an Account

Fee Waiver Requests on the Portal

Add a Custom Ledger to Owner Accounts

Add a Custom Field

Community Facts

Import Mass Notes

Automate Report Subscriptions

Push Notifications

Suspend Late Fees Run 

Quick Links on the Home Menu

Board Portal Report

Statements by Balance Due

Customize Find Account Tabs

Manage Pending Portal Members

Returned Items (NSF)