UniResMan produces transactions for
General Lender (GL) - All revenue and payment transactions
Accounts Payable (AP) - pay agent commissions
Accounts Receivable (AR) - corporate accounts
An accounting interface is not required but it is recommended. All transactions are fully audited in UniResMan with an audit link to the accounting system.
If an accounting system is used the GL, AP and AR transactions are transferred to the accounting system eliminating the need to re-key.
UniResMan interfaces with the following accounting programs: