| Accounting with Quickbooks ___ |
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| Use Quickbooks for all your General Accounting | |||||||||
| Use AccountTECH for MLS data pull | |||||||||
| Use AccountTECH for Commission accounting | |||||||||
| Use AccountTECH for Escrow accounting | |||||||||
| Use AccountTECH for pushing data to Crest, Prudential Data Bridge, Frames, etc. | |||||||||
| Use AccountTECH for Transaction Management | |||||||||
| Use AccountTECH for Lead Generation | |||||||||
| Agent Commissions calculated automatically based on their program | |||||||||
| Commission checks printed and posted to GL (General Ledger) | |||||||||
| Commission Income & Expense posted by Office for Profit & Loss by Office | |||||||||
| Deductions from Commission for balances due are posted automatically to A/R | |||||||||
| Franchise Payments due on closings calculated and Posted automatically | |||||||||
| Handles Commission deduction for IRA or other Savings plans | |||||||||
| Handles closings at Title Company OR in-office | |||||||||
| Produce 1099 for Agents / CoBroke / Referral / Vendors | |||||||||
| Escrow Accounting includes checks, deposits & reconciliations | |||||||||
| State required Escrow forms included for FL, NC, SC, etc. | |||||||||
| Lead links for commission calculations | |||||||||
| Customized commission calculations let you vary Agents Net based on Lead Source. | |||||||||
| Document checklist setup for every transaction. Missing Doc memo for Agents via Printing or Email | |||||||||
| Banking | |||||||||
| Support multiple Commission bank accounts: checks, deposits, reconciliations | |||||||||
| Support multiple Escrow bank accounts: checks, deposits, reconciliations | |||||||||
| see more in AccountTECH eLearning | |||||||||
We have always used Quickbooks, our Accountant uses Quickbooks, we don't want to stop using Quickbooks - but we still want the benefits of automation, Transaction Management & 'MLS to Crest'
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