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- Eliminates the risk of missing or late tax bills
- Reduces bill processing time
- Ensures tax bill accuracy
- Includes tax rates, bill due dates, and collector addresses
- Receive alerts regarding missing and upcoming tax bills
- Automatically populates expected bill information to reduce keystrokes
- Available Optical Character Recognition (OCR) tools eliminate data entry from tax bills
- Populates GL account and vendor code information on each check request, eliminating the need to look up each code
- Attaches a tax bill image to each tax bill or check request record for easy archival and retrieval
- Provides tax liability and tax rate trends over multiple years
- Compares tax liability using user-defined thresholds for identifying incorrect tax bills
- Allocates tax to each asset for easy bill-back of clients/tenants or internal cost centers
- Generates customizable Accounts Payable check requests and Accounts Receivable payment requests
- Allows for customizable tax bill and check request approval workflows
- Integrates with third-party payment processing companies
