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Associaton Property Management Software

The ASSOCIATION PROPERTY MANAGEMENT SOFTWARE is ideal for management companies with multiple clients as well as the self-managed association keeping their own records. This software was designed with Association needs in mind - it is not modified rental software.
A Management company can purchase a license to effectively handle an unlimited number of associations for $1,995. A self-managed association or a startup company gets the same software for as little as $295 (50 member version). There is no better bargain than PROMAS when it comes to Association software.
A Management company can purchase a license to effectively handle an unlimited number of associations for $1,995. A self-managed association or a startup company gets the same software for as little as $295 (50 member version). There is no better bargain than PROMAS when it comes to Association software.
 
PROMAS Association Version offers the following features:
 
Windows 98, NT, 2000, XP, Vista, Windows 7 and network compatible
Fully integrated double entry accounting functions: general ledger, accounts payable, accounts receivable; simultaneous cash, accrual and modified cash reporting
MICR check printing; electronic filing for 1099's
Multiple bank, checking accounts; escrow accounting; bank statement
Late fees based on % of rent charges; fixed amount; % of rent plus fixed amount; per day $ amount
Letters - custom design; multiple notices per tenant; profile, balance information insertion into letter; multiple page; send to any subset of owners, tenants, vendors, export to Word.
Notes - by association, unit, member; scheduled or one time; generate a reminder
Member - separate accounting; prepayment processing; emergency information; statement printing.
History transactions - multiyear member, bank, check, invoice; receipt; filter, edit, void, reverse, NSF posted transactions
Bank - reconciliation by account; deposit slip posting; bank to bank transfers; edit deposits; check and deposit history
Invoices - enter into a holding file; pay when due; auto convert from work orders; multiple line items; specify dated discounts; add vendor on the fly; bill to units
Charges - automatic fees; multiple line items per charge; easily reversed or voided; new charges while posting receipts
Receipts - distribute per preset priority; apply open credits; print receipt form; post prepayments; add new charges; edit unpaid charges
Reports - more than 100; selectable date ranges, sort orders; restrict to, limit to, based on balance subsets; export to other applications; preview on screen; consolidate financial reports
Work orders - print for vendor; status tracking through life cycle; vendor evaluation section; import into invoices; history; asset tracking and reporting
Violation tracking - print or email to vendor; status tracking through life cycle; vendor evaluation section; import into invoices; hold back from owner distribution; asset tracking and reporting
Simultaneous cash accounting, accrual accounting, and modified cash accounting
Scheduled part-time address
Member history breakdown by charges, receipts, unpaid
Multiple fee basis methods
Event reminders that can be scheduled
Foreign address capability
Ability to edit/correct a deposit slip
Late fee calculated by %, fixed, and per day
Post next month's fees received this month
Edit checks on zip code, SSN type fields
Ability to invoice a unit
Restrict reports to a combination of factors
Filter transaction lists
MICR check printing
Asset tracking and reporting
Customizable financial statement formats
Third party bill paying
Lockbox, direct debit importing
Coupons
Member statements