All the details.
One accounting workspace.
From the records behind an invoice to the numbers in your next meeting. Explore the tools that make up PropKira.
See it in a walkthroughExplore the features
Built around property accountingProperty records
Keep the people and units behind your accounting in view. PropKira gives client details and unit details their own place in your workspace.
Explore featureBudgets & sinking funds
Bring Budget Planning and Sinking Fund Schedule into your property accounting routine, so tomorrow’s financial conversations have a place to begin.
Explore featureInvoicing
Manage quotations, invoices, credit notes, and debit notes in PropKira. Keep the different parts of your billing work close together.
Explore featurePayments & expenses
Give payments, expenses, and payment vouchers a place in your daily accounting routine. Keep the financial work close to your property and vendor records.
Explore featureAccounting
Work with bank reconciliation, your chart of accounts, journal vouchers, and transactions. Put the core accounting tasks at the centre of your property workspace.
Explore featureFinancial reporting
Use PropKira’s dashboard and reports to review your property’s financial picture, from everyday accounting discussions to your next management meeting.
Explore featureMyInvois
Explore PropKira’s MyInvois module, including Consolidate and Report. MyInvois and both sections are currently marked Beta.
Explore featureMeter billing
Explore the Meter Billing beta module in PropKira’s Operations section. Discuss your property’s meter and billing process with our team.
Explore featureVendors & purchase orders
Keep vendor records in PropKira and explore the Purchase Orders beta module. Bring your supplier conversations closer to everyday property accounting.
Purchase Orders BetaExplore featureAnnual general meetings
Explore PropKira’s Annual General Meeting beta module, alongside the budgets and financial reports that support your committee’s discussions.
Explore featureAudit log & settings
Use the Audit Log to review system activity and Settings for your application setup. Keep both close to your property accounting work.
Explore featureBeta labels identify modules currently in beta. Recurring Invoices, Reminders, Late Payment Interest, Deposits, and Refunds are also marked within their feature pages.