Accounting
Draw history that matches your books.
Invoices come over from RealPage under the GL accounts and job cost codes you set. Relay keeps each one with its draw and its outcome, so the package reconciles to the ledger without a tracker to maintain.
Synced from RealPage
Only the GL accounts and job cost codes you choose come across. No export, no filtering.
Nothing to rebuild each month
The tracker, the reconciliation, and the package come from the draw itself, not from a workbook you keep up by hand.
Every invoice keeps its outcome
Funded, rejected, or carried forward, each invoice stays with its draw, so the next one starts settled.
Synced from RealPage.
Choose the properties, the GL accounts, and the job cost codes that are eligible. Relay pulls those invoices as they post and lands each one on the right project, already coded. Paid in RealPage is paid in Relay.
Every invoice keeps its draw and its outcome.
Uploaded, assigned, submitted, funded. If the servicer rejects one, it is marked not drawable and stays on record. If it only needed backup, it rolls to the next draw. Nothing gets drawn twice or left behind.
- 212Uploadedread, property identified
- 9Ready to assignparked until a draw opens
- 47Assigned · Draw 11in the package
- 151FundedDraws 1 to 10
Reconciled to the ledger.
Each line in the package carries its job cost code and GL account, so the draw ties out the day it goes out.
Bring one draw's AP report.
Send us one property's AP export and last month's tracker. We'll show you the reconciliation Relay does with them.