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Simplify AP Across Properties and Portfolios
MakersHub automates AP for real estate firms by capturing every bill, coding it to the correct property, and approving it quickly. With wrapped accounting files, you can consolidate property-level data across entities and systems — ensuring clean records and consistent reporting whether you manage five buildings or five hundred.
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What’s Holding Teams Back
Multiple entities and properties make AP workflows complex and fragmented
Manual bill coding slows reporting and obscures true property costs
Delayed payments disrupt tenant services and strain vendor trust
Hard to manage cash flow when visibility is siloed across properties
Inconsistent bill formats across properties make it hard to roll up accurate financials
The MakersHub Advantage
Capture and code bills automatically for each property or entity
Multi-entity support ensures accurate books across portfolios
Configurable approvals by property, spend threshold, or vendor
Real-time spend visibility for both individual properties and roll-up reporting
Normalize disparate files into clean, standardized AP records
Outcomes You Can Measure
Approvals completed 5x faster across properties
80% reduction in manual data entry
30% savings on AP processing costs from fewer errors and captured discounts
Reliable, property-level financials consolidated across systems
Scale faster with automated AP you can trust.
FAQs
Each property’s bills and costs are tracked separately, while your firm gets a consolidated view. You can apply shared rules across the portfolio but still tailor workflows at the property level.
MakersHub is accounting software agnostic. Our wrapper lets you standardize AP across the portfolio, syncing data cleanly into each ERP or accounting system in use.
Yes. Project managers, department heads, and executives can all be part of your accounts payable approvals, with personalized inboxes showing only what matters to them.
Bills are processed in real time and coded accurately, giving you visibility into upcoming payments and property-level expenses before they impact cash flow.
Yes. Vendors are paid on time with fewer disputes, which keeps operations smooth. Timely payments also ensure tenant-facing services are not disrupted.
Manage Properties with Confidence.
Automate AP so every bill is captured, every property is accounted for, and every vendor is paid on time—even when properties run on different systems.