Finance & Operations · ERP Module

Real Estate Accounting ERP Module

Manage account structures, general journal, cash accounts, banking, financial reports and project-linked financial controls.

Chart of accountsGeneral journalCash and bank
Real Estate Accounting ERP Module
PropLink Real Estate Accounting ERP Module interface
Real Estate Accounting ERP Module
PropLink Real Estate Accounting ERP Module interface
Real Estate Accounting ERP Module
PropLink Real Estate Accounting ERP Module interface
Operational depth

This is not a feature page. It is a working part of the ERP.

Manage account structures, general journal, cash accounts, banking, financial reports and project-linked financial controls.

01Chart of accounts
02General journal
03Cash and bank
04Financial statements
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PropLink Real Estate Accounting ERP Module interface
ONE PROJECT RECORD
LIVE OPERATIONAL CONTEXT
Connected views

Move through the surrounding workflow — without losing context.

The module does not sit alone. Open the connected PropLink views that feed it, receive from it, or continue the same customer, property or financial record.

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PROPLINK · LIVE PRODUCTCONNECTED
PropLink Real Estate Accounting ERP Module
WORKSPACE 01Real Estate Accounting ERP Module

Chart of accounts, journals, cash and bank controls, financial reports, automation and settings in one finance workspace.

REAL DATA FLOW
PROJECT SCOPED

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FAQ

Frequently asked questions

Answers to common questions about this PropLink workflow.

Yes. The accounting workspace includes chart-of-account and ledger structures used by the financial modules.
PropLink includes journal-based accounting and financial controls designed to keep operational transactions connected to financial entries.
Yes. Cash accounts, bank accounts, deposits, advance cheques, transfers and reconciliation-related workflows are part of the finance environment.
The reporting environment includes financial statements and operational reports such as general ledger, trial balance, balance sheet, profit and loss, income, expense and sub-ledger reporting where configured.
Yes. Voucher workflows include member receipts, payment vouchers, supplier payments, salaries and wages, land payments, refunds, commission-related payments and other configured transaction types.