Ongoing Property

REPAG offers full financial services and back office solutions for multi-family property owners. From accounting to payroll, cash management to collections, REPAG exists to make your property management hassle free by taking care of all things financial.

Basic Services

Accounts Payable
  • Bi-Monthly Check Runs
  • Audit for Owner’s Approval
  • Review GL Allocation
  • Draw Proof of Payment
Cash Management
  • Bank Reconciliations
  • Cash Flow Management
  • Maintain Daily Bank Balances
General Services
  • Designated Service Provider
  • Accounting Consulting
  • Process Automation
Vendor Management
  • Field all Vendor Inquiries
  • Maintain Updates Records
  • Annual 1099 Processing
  • Pre-Negotiated PEO Rates
  • Access to Professional HR
  • Supply Reports for Sale/Refi
  • Closing Statement Review
  • Recording Closing Statement
Financial Reporting
  • Monthly Reports to Owners
  • Quarterly Reports to Bank
  • YE Reporting with CPA Firm
  • Review and Adjust Escrow Balances
  • Asset Classification as Per TPR
  • Training and Support
  • Custom Setup
  • Pre-Negotiated Rates
  • Quarterly Calculation
  • Dist. Processing – Check/ACH
  • Custom Email Reports to Investors

Additional Services

Investor Relations
  • Provide Investor Reports
  • Manage Investor Relations
  • Maintain Capital Balances
  • K1 Reporting
  • Investor Support
Bank Draws
  • Draw Initiation
  • Draw Submission
  • Draw Balance Monitoring

Partner with REPAG!

We look forward to working with you.