Ensuring your expenses are clearly categorized and billed to the tenants as per the lease terms. We are committed to providing you with an automated CAM reconciliation template.
⇒ Always categorize & sub-categories your key expense items while tracking them in property management software.
⇒ Keep your tax, utilities, and other expense invoices organized in folders.
⇒ Clearly define exclusions and inclusions of OPEX in a Lease or lease abstract.
⇒ Clearly define the type of lease (N/NN/NNN/Modified Gross/Gross) in a Lease or lease abstract.
⇒ Track if the landlord has the right to the grossing of OPEX or not.