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Occupancy Cost Management
Property Works closely examines all invoices received from landlords including rent, percentage rent, CAM, insurance, taxes and other pass-through charges to prevent overpaying for any lease-related items. Our Occupancy Cost Managers collect any necessary backup documentation and work directly with the landlords and property management firms until any disputes are resolved. A monthly Property Accounts Payable electronic file is generated and keeps you in control. It is easily uploaded and integrated with your accounts payable system. All payments to landlords and other similar entities are verified and approved prior to payment. |
