Property Boulevard

Property Boulevard manages multiple recurring charges for each tenant and unit, including rent, utilities, and government subsidies like Section 8. Automated features allow scheduled rent increases and late fees to be applied without manual input, helping keep accounts up to date. Payment processing supports ACH transfers, online portals, cash receipts, and third-party payments, while also handling returned checks, discounts, and write-offs efficiently.

The software automates recurring vendor charges with flexible start and end dates tailored to contract terms. It enforces vendor restrictions such as requiring separate or cashier’s checks when necessary to meet compliance or vendor policies. Payments can be issued through MICR checks, direct deposits, or e-banking, with the ability to customize check layouts to match organizational standards.

Property Boulevard supports simultaneous accrual and cash accounting for precise financial tracking. Users can generate detailed statements by property or portfolio, utilize budgeting tools, and manage fixed assets. It also links multiple bank accounts per property with full reconciliation and account register support.

The platform customizes unit details like type, size, amenities, and utilities to match each property. It supports multiple tenants per unit and leases per tenant, with custom statuses and anniversary dates. Legal notices can be sent to selected tenants based on defined criteria.

Work orders include detailed materials lists and can assign tasks to multiple vendors, complete with scheduling for planned start and end dates. Costs are tracked carefully, including original amounts and any markups, with the ability to charge tenants, owners, or vendors as appropriate. Purchase orders can be managed at both property and unit levels, allowing for multiple receipts and tracking of vendor part numbers to maintain accurate inventory control.