Overview
The rentroll process starts with a suggested rentroll that is a set of transactions automatically generated by the system.
After a suggested rentroll has been generated, users have the freedom to select and remove lines as they see fit. Upon confirmation that the suggested rentroll is in order, it is sent for approval and the affected buildings are updated to a locked status. The approver will be notified via e-mail that a rentroll is pending approval.
Function
•Financial Period - select the date by clicking on the picker and selecting from the calendar provided.
•Area - select the name of the area.
•The building names as well as the unit names will automatically be entered once the area has been selected.
•Select which building as well as which unit or alternatively 
or 
•Click on 
in order to retrieve the information.
•Click on 
in order to submit the information.
•Click on 
to generate the report.
