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Reapit CRM (desktop)
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Getting started / quick guide - for sales, lettings & property management
Beta Release Notes
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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
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Bank Reconciliation
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Landlords
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Opening balances
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Rent Guarantee
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Split commission
Suppliers
•
Entering a supplier invoice
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Reviewing & posting supplier invoices
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Instructions panel on supplier invoice shows landlord, property & invoicing works order notes
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View contractor bank details from supplier invoice
•
Supplier invoice document preview option
•
Reprint a supplier remittance
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Refund/repay funds held against a supplier or company
•
Supplier debt report
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How to tell if a supplier invoice has been paid
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Invoice grid updates (12.168)
•
Agent supplier commission (UK only)
Configuration options (suppliers)
APAC specific (suppliers)
•
Add or amend an incorrect BPAY reference (APAC only)
•
Enter biller code for a BPAY supplier (APAC only)
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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Knowledge Base
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Suppliers
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APAC specific (suppliers)
Summarize
APAC specific (suppliers)
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Dec 21, 2023
1 min read
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Fiona Hardy