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Reapit CRM (desktop)
•
Getting started / quick guide - for sales, lettings & property management
Beta Release Notes
Release Notes index
General
Sales & Lettings/Rentals
Accounts
•
Identify internal client accounts assistant as a relationship on lettings property - configuration option
Client/Trust Accounts daily processes overview
Agent remittance
Arrears
Bank details
BACS/ABA Run
Bank Reconciliation
Corrections
Credit notes
Deposits/Bond
•
Crediting a deposit/bond invoice
•
Separate deposit account - raising tenant deposit
•
Deposit/bond release
•
Increase tenant deposit/bond
•
Deposit notes can be added on a tenancy
•
Identify deposits held for more than 90 days
•
Pay supplier from deposit/bond
•
Transfer deposit/bond from an existing tenancy
•
Sales Trust Accounts - apportion payments between multiple vendors
•
Managing disputed deposits
Configuration options (deposits/bond)
UK specific (deposits/bond)
APAC specific (deposits/bond)
Direct Debit
End of Financial Year (EOFY)
Fees (accounts)
Invoices
Landlord float
Landlord payments
Landlords
Landlord statements
Landlord tax
Ledgers/transactions
Opening balances
Receipts
Refunds
Reimbursements
Renewals/Rent and fee charges
Rent Guarantee
Rent Insurance
Reporting (accounts)
Split commission
Suppliers
Tenants
•
Trust Accounts frequently asked questions (APAC only)
Block Management
Reapit Go
PayProp
Reapit Bookings / Inspect Real Estate (IRE)
AppMarket
MyAgency app
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Reapit Academy webinar/classroom course accompanying guides
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Deposits/Bond
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Deposits/Bond
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Mar 16, 2022
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