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SKYLINE 2008

Financial Systems™

SKYLINE's accounting system eliminates repetitive tasks and automates multi-step entries.

General Ledger

The SKYLINE general ledger helps you manage multiple properties with complex ownership structures.

  • Multiple budgets and prior years balances and transactions
  • Simultaneous cash and accrual books
  • Extensive audit trails
  • Auto allocation of transactions

Portfolio Processing

By consolidating your portfolio in different ways, properties can be viewed from various perspectives:

  • Portfolio level
  • Ownership structure
  • Percentage of ownership
  • Processing across entity lines

Accounts Payable

SKYLINE for Windows' accounts payable system delivers timesaving conveniences while enhancing security and financial control.

  • Automatic payments. SKYLINE automates the payment of recurring invoices, drawing from a central disbursement account or a property account.
  • Security and control. An aging report indicates when payments are due, and pre-check selection gives you control over payments to be made. Procedural controls define the individuals allowed to review outstanding invoices, select invoices for payment, and approve check runs.

On-Line Checkbook

Checking account balances are always accurate, up-to-date and readily available with automatic updating and on-line reconciliation.

Job Ledger

Job Ledger enables you to track expenses for tenant improvement rehabs and build-outs. It provides for:

  • Expense tracking
  • Detail or summary budget comparisons
  • Change order security

 

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