Automate invoice and lease payment processing
Enable paperless processing across all locations with Yardi Procure to Pay
Generate payables and process rent and vendor payments efficiently and accurately by connecting Corom with Procure to Pay for your AP and finance teams. Reduce operational costs as well as manual effort and errors with automated invoicing for your subleases and outsourced rent payment processing.
Save time & improve cash flow
Increase staff efficiency and maximize fund availability with a complete solution for sublease invoicing and rent payment collection. Use workflows to automate invoice approvals and make electronic vendor payments.
Reach sustainability goals
Save resources and money including reduced per-invoice costs, mailing and storage with paperless processing and AP automation.
Never miss a payment
Set alerts and notifications so you never miss a payment (or make a duplicate payment) and eliminate late fees to further increase cost savings.
What clients are saying
"We are passionate about growth, and we value that Yardi Corom is simple to use and not only gives us comprehensive insight into all our leases and locations, including lease abstractions, but also is customizable to meet the demands of franchise operators."
- JIM BRANDON, CFO, DRG
Request a live demo