CondoWorks is an accounts payable (AP) automation platform enabling invoices to be received, coded, approved, posted, and paid rapidly and paperlessly from anywhere.
CondoWorks aims to reduce your AP costs by up to 80% and allows for scale without additional hires.
CondoWorks offers multiple invoice capture methods for easy invoice submission.
CondoWorks integrates seamlessly with your accounting system, saving time on data entry.
Your accounting, your rules. CondoWorks has several features to support your internal processes.
Easily view communication from your team and see a full edit history.
Control what users can see for organized and simple workflows.
CondoWorks is committed to providing a secure environment for your accounting.
View a full history of invoices and actions to easily keep track of expenses.
CondoWorks tracks submissions and rejects duplicates.
An easy and streamlined workflow for invoice and payment approval.
Code invoices in seconds or set up vendors to automatically be coded.
Automatically capture key invoice data and have it pushed to your accounting system.
CondoWorks offers automated checks and low-cost electronic payments.
Have full control over what users are able to do and see to optimize your workflows.
CondoWorks will log into utility portals and automatically retrieve your utility invoices for you.
CondoWorks seamlessly integrates with your accounting system to eliminate data entry and reduce strain on your AP team.