Accounting
General Ledger
Financial Reporting
Cash Flow Management
Multi-book Accrual, Cash Tax
Vendor Payables
Tenant Receivable
Percentage Rent Processing
Escalations Processing
Payroll
Budgeting
Purchase Orders
Job Cost
Utility Cost Tracking
Laser Checks
Fixed Asset
Real Property Management
Real Estate Specific Property Management
Support Systems
Leasing Management
Productivity Tools
Systems Management











 Domin-8

 4660 Duke Drive
 Suite 210
 Cincinnati, OH

 45040-8462

 800.236.1596
 info@domin-8.com


PMAS Accounting     
Vendor Payables     
    Features include:
  • Global vendor master file and address book.
  • One time vendors, site specific vendors.
  • Vendor hold capability.
  • Full 1099 and 1098 reporting capability.
  • Invoice approval tracking/workflows.
  • Automated charge back to tenant with amount/percent markup.
  • Unlimited invoice distribution.
  • Invoice can charge multiple companies and properties.
  • Multi-property disbursements on one check.
  • Automatic intercompany journal entry creation.
  • Partial payment capability.
  • Duplicate invoice checking.
  • Check selection by company, project, vendor, due date or line item.
  • Central or individual banking per project.
  • Contract and Insurance Information.
  • Vendor related document images (contracts, warranties, tax forms, insurance, etc).


Other Accounting features include:

   General Ledger  |  Financial Reporting
   Cash Flow Management  |  Multi-book Accrual, Cash, Tax
   Tenant Receivable  |  Percentage Rent Processing
   Escalations Processing  |  Payroll  |  Budgeting
   Purchase Orders   |  Job Cost
   Utility Cost Tracking  |  Laser Checks  |  Fixed Asset


Other PMAS modules:

   Real Property Management
   Real Estate Specific Property Management
   Support Systems  |  Leasing Management
   Productivity Tools  |  Systems Management

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PMAS

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