Capital that ties to the balance sheet.

Track a renovation from the first invoice to the day it capitalizes. Costs allocate to the right project, funding sources track against spend, and nothing sits in CIP longer than it should.

• Project cost allocation and construction-in-progress tracking
• Capitalization workflow when a project closes out
• Funding sources tracked against committed and actual spend

The register lives inside the ledger rather than beside it, so depreciation posts automatically and the balance sheet and the asset list never disagree.

• Register reconciled to the ledger, not maintained separately
• Depreciation schedules and disposition handling
• Per-property and per-entity views

Loan amortization, property tax installments, and insurance policies with their premium financing — all with their own schedules, all feeding the same cash forecast.

• Loan and debt schedules with full amortization
• Property tax bills, installments, and assessment years
• Insurance policies, coverage splits, claims, and premium financing

Build a multi-year capital plan by property, track reserves against what owners and lenders require, and model the whole thing into the cash forecast before you commit.

• Multi-year capital plans by property
• Reserve tracking against owner and lender requirements
• Modeled into the cash flow forecast automatically