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
To request more information, click here.

