| Home Owner Association Services understands the actual business of running a community association is one of the major obstacles to keeping quality volunteer board members. We ease the stress, from the ongoing bill payment of accounts payable, to monitoring your accounts receivable; from monthly reports, to year end tax filings, we provide your homeowner association the resources to maintain your financial health.
All accounts payable invoices are scanned and entered into our ASP system, either by your board or our staff. Your board can then authorize them remotely, by whoever you require. Then payments are made weekly from our office. By this method of authorization, you reduce the processing time of outstanding invoices, keeping relationships with vendors at the highest level possible. Because all processing is through our ASP, financial information is available to your members, as authorized by the board, 24/7 via your Web site.
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