Property Boulevard is designed for the property manager or management company who requires advanced management and accounting functions. Property Boulevard keeps tract of all transaction and relevant data across of multiple buildings, and multiple users interfacing on a network. Property Boulevard was designed to follow the natural work flow, with the extremely strong accounting system working in the background. You can now concentrate on the normal day to day operations of property management without CPA knowledge or accounting experience. Our new concept provides the user with a brand new approach to property management, which is simpler, more reliable, more strong, friendlier, and vastly quicker! Property Boulevard includes multi-dimensions security system and customizable business rules that enable the manager to delegate responsibilities and distributed work-load while keeping tight, centralized control over all aspect of the business. To the extent possible, Property Boulevard automates the business of property management and streamlines the entire operations.

Property Boulevard Features:
Receivable Charges
Multiple recurring charges per tenant
Completely automated recurring charges
Multiple recurring charges per unit
Time-sensitive recurring charges
Custom charges
Subsidies (such as Section-8)
Automated rent-increases
Automated late-fee
Powerful CAM charges and reconciliation

Receivable Payment
Cash receipts
Receipts from a 3rd party (Sec.8)
Receipt not from a tenant (non-rental receipt)
Dynamically apply/waive late fee
Bad (NSF) check
Write-offs
Discounts

Payable Charges
Recurring charges
Completely automated recurring charges
Auto start/end recurring charges
Vendor restrictions
Separate check requirement
Cashier check requirement

Payable Payment
MICR check (no more ordering checks)
User-defined check format
Cashier's check

Accounting
Both accrual and cash at all times
Financial statements per property
Aggregate financial statements
Recurring Journal Entries
Automated reversal in next period
Cross-reference to external chart

Payroll
Human Resources profiling
Departmental payroll
Automated calculations of taxes and withholdings
Multiple payment methods: check, direct deposit, debit card, ADP/Intuit
Union payroll
Certified payroll (Prevailing wages)
Multi-state payroll
Individual pay period
Pension programs
Loans and advances
Benefits programs (401k, Cafeteria, health care, etc.)
W-2, W-3, 940, State's quarterly

Banking
Multiple bank accounts, linkable to individual or multiple properties
Bank reconciliation
Account register
MICR deposit slip
Deposit slip per property
Combined deposit slip per account

Productivity and Security Features:

Productivity
Custom tool-bar
Security controlled visibility
Online help
Free user support forums
Context sensitive help
Automatic updates

Paperless Office
Multiple comments per item
Support for digital images
External document attachments

Security
Separate login for each user
Custom security per user
Restrict access to specific functions
Restrict access to specific properties
Window/Feature-level security
Ability to turn on-off
Graceful switch to a single user mode

Unit and Tenant Management Features:

Units
User defined unit type
Unit size and market value
Bedroom, bathroom, key, parking
User defined utilities
User defined appliances
User defined amenities
Events log

Tenants
Alternate tenant address
Property-sensitive pool
Multiple leases
Custom anniversary date
Events log
User defined status
Restrictive charges, payments, and legal notices
User defined tenant's status

Tenant-Unit
Multiple tenants per unit
Multiple units per tenant
Multiple leases for each Tenant-Unit
Multiple recurring charges for each Tenant-Unit
Separate move-in/move-out to/from each unit

Legal Notices
Pre-loaded standard notices
User defined notices
Single tenant process
Multiple tenants process
Selective recipients (scoping by criterion)
Restrictions (in legal)

Vendors, Maintenance, and Inventory:

Work Orders
Materials list
Multiple vendors assignment
Vendor's schedule
Vendor's budget
Work force details
Priority
Scheduled start/end
Actual start/end
Delineated costs
Marked-up costs
Charge tenant
Charge owner/vendor
Work-order progress level
Form printout
Re-open

Purchase Order
Property level
Unit level
Ship Via
Selectable destination
Multiple receipts
Vendor's part number
Link to payable
Controls payable

Inventory
Formatted part number
User defined unit of measurement
Item cost and item price
Item class
Man-hour per item (means book)
Multiple vendors per item
Cross-reference to vendor's catalogs
Assembly and bill-of-materials (BOM)
Multiple evaluations (Std, Avd, Last-Cost)
Price comparison
Substitution
Quantity adjustment
Order level
Order quantity
Physical inventory process
Audited physical inventory
Spend analysis
Consumption analysis

Tool and Equipment Tracking
Tool classification and grouping
Item serial number
Tool/equipment tracking
Usage history

The license of this software is Commercial,