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- Help Center
- Monthly Release Notes
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Getting Started
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Lease Administration
- Equipment Leases
- Change History Log
- Clauses
- Document Storage
- Financials
- Creating & Editing a Lease
- Critical Dates
- Lease Column Configurations
- Custom Fields
- Contacts
- Filtering
- Assets
- Lease Data Exports
- Occupier Analytics Dashboard
- Customizing Data Categories
- Lease Admin Overview
- Column Configuration & Filtering
- Tasks & Commenting
- Lease Payables
- Lease Data Imports
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Lease Accounting
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Transaction Management
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Broker Deals CRM
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Monthly Release Notes
October 2024: Product Release Notes
Lease Administration Module
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Configure Default Vendors - This feature allows users to automatically associate a specific vendor with a type of expense. When payables are generated, vendors will be automatically assigned, which should simplify and speed up the payment process.
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Vendor Profile Pages - This feature provides a dedicated page for each vendor, allowing users to easily view contact details as well as any related leases and payments. It offers a convenient, centralized view of all interactions with each vendor.