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Reapit CRM (desktop)
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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
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Credit notes
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Direct Debit
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Opening balances
Receipts
•
Import a bank statement
•
Import receipts from bank statement updates & enhancements
•
Unallocated tenant receipts
•
Receipt a single receipt against multiple records
•
Change receipt type (in receipts from statement)
•
Option to auto allocate in bulk added to Unallocated Tenant Receipts screen
•
Copy current bank reference to create statement reference
•
Receipt Direct Debits
•
Unknown receipts reversed
•
Receipt a supplier payment to pay a credited/refunded works order
Configuration options (receipts)
•
Link branch receipts to bank statement - configuration option
•
Allow access to receipts screen without permission to allocate - configuration option
•
Allow access to record landlord branch receipt only - configuration option
•
Receipts only matched to tenancy when tenant/payment reference is present - configuration option
•
Reverse associated transactions when reversing receipts - configuration option
•
Edit a receipt reference - configuration option
•
Allocate branch receipts to invoices - configuration option
•
Enhancements to unallocated tenant receipts screen, including adding notes to receipts - configuration option
APAC specific (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)
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Reapit Go
PayProp
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Configuration options (receipts)
Configuration options (receipts)
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Mar 07, 2023
1 min read
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