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Processing Overview

The Processing menu centralizes various daily and monthly processes for easy access and use. Some options must be run in proper sequence to ensure accurate reporting. Property Policies determine which functions are utilized and how they operate.

Use the following eSite Processing menu options to manage your processing activities.

Select Properties

FOM Exceptions

Begin of Day

Lease Charges

Statements

Corporate Client Statements

Group Lease Statement - Commercial Only

Invoices

Group Lease Invoices - Commercial Only

Corporate Client Invoices

Invoice Register

Late Notices

Letters

End of Day

Calculate Management Fees

Calculate SDI

Transfer to GL

Start Month End Processing

Preliminary AME

AME

End Month End Processing

Change Market Rents