Coordinate an approved provider when your rental operation has payroll, and reconcile completed runs.
The work in scope
- Provider report collection
- Approved input handoff
- Bank and journal matching
- Property allocation using approved records
Useful records for the first review
- A property-to-entity reference list
- Rent records and deposit details
- Bank, mortgage, and property expense statements
Start with your situation
Tell us about your properties and entities. We will identify the records available, the questions that need answering, and a practical sequence for the work.
How this work is scoped
The portfolio scope identifies the properties, owning entities, bank accounts, collection methods, and reporting period. Each property stays traceable to its supporting records, while the portfolio view makes cross-property transfers and unresolved items visible.
Keep responsibilities clear
The approved payroll provider handles processing, payments, and filings included in its agreement. We coordinate the agreed workflow and bookkeeping records; provider compatibility and responsibilities are confirmed before service begins.
Discuss connect portfolio payroll to your records with RentSums →