Bill And Rent Payments
Our solution assists in the making the rent payment process fast and seamless in turn delivering savings, reducing risk and managing client and landlord interactions.
STEP ONE
Set up rent payment bank account with Bank of choice
STEP TWO
Lease Administration team prepares the rent-roll file
STEP THREE
Sends file to Bank of Choice’s accounting team to approve & fund the account
STEP FOUR
Once Mohr’s Accounting receives funding, rent is processed within 24-48 hours
STEP FIVE
Mohr’s Accounting prepares rent ledger and sends to Clients Accounting