Landlord Enterprise simplifies your accounting effort to enable you to focus on your core tasks of managing rental payments and expenses, and processing new and existing Tenants and Leases. Other packages are confusing because they cause what we like to call "feature overload" - too many buttons, menus, and features that you'll never really use!

We reduce our Landlord Enterprise functionality down to two core ledgers - Income (to track incoming cash flows) and Expense (to track outgoing expenditures). Each accounting entry is a line item and represents a one-directional transaction - you are either generating income or creating an expense. No more double-entry accounting headaches!


Income Accounting Entries Tab (click to enlarge)

You can customize your Accounts / GL Codes - no need to be held to a filing standard that may not work for you. You can create an unlimited number of Accounts, and each account can have an unlimited number of Sub-Accounts.


Manage Accounts, Sub-Accounts Screens

All of your accounting entries can attributed to a specific Tenant. This allows you a better level of analysis to see what leasing scenarios produce the most results, and which tenants are costing you the most money.


Income Accounting Entry, Expense Accounting Entry Screens

Tax rates for federal, state/province, or sales tax can be configured easily and calculated as tax you collect (for income) and tax you incur (for expenses). Tax is auto-calculated as you enter an income or expense amount.


Tax Rates Screen

Accounting reports are easy to produce and can be filtered by a specific date range and/or a specific Tenant.


Income Accounting Entries by Entry Date Report

Accounting Entries can be printed or exported to Excel.

Also included are various accounting reports to isolate expenses to a particular category, unit, or tenant. Filter accounting reports to various date range options for periodic snapshots of your financial data.

 

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