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CORE’s payment processing functionality streamlines the rent collection process and reduces operational costs for your company.

Functionality Highlights:

  • Automate the recurring invoicing process
  • Create multiple billing schedules contracts per customer
  • Produce and deliver invoices in batches
  • Minimize manual data entry errors Import metered/usage based quantities to update billing contracts Automatically calculate annual support contract dues
  • Ensure accurate & timely billing data
  • Specify billing details at the line item level
  • Increased drill down capabilities
  • Assign up to 40 user-defined fields to billing schedules
  • Store, track and align billing dates for support contracts
  • Flexible billing schedules with various periods
  • Simplify recurring payment management
  • Fully integrated to multi-entity and deferrals solutions
  • Ensure billing periods are never missed

Other Applications

The following applications are designed to work hand-in-hand with Payment Processing:

"Payment Processing" is part of the Core Property Management line of products, developed by Core Real Estate Software.