Keep the property context
Review client and unit information alongside the financial work it supports.
Keep the spaces running.
Keep the accounts in view.
Bring client and unit records, invoices, vendor expenses, and core accounting into focus for your commercial property team.
Your propertyYour accountsYour next decision
A practical view of the property’s finances.
Commercial property work brings together client accounts, suppliers, and the costs of keeping a building running. PropKira gives those records and financial tasks a place within one workspace.
Understand everyday costs
Work with vendor records, expenses, and payment vouchers.
Review the books
Use bank reconciliation, transactions, and reports as part of your accounting process.
In your daily workflow
A clearer way through the day.
01
Describe your property structure
Start with the clients, units, and accounting requirements of your commercial spaces.
02
Follow income and costs
Work through the relevant billing, payment, expense, and vendor records.
03
Review and plan
Bring reconciliation and reports into your next financial discussion.
Can we review our commercial billing requirements?
Yes. Share your billing documents and property structure during the demo so the team can explain the available setup and workflows.
Are purchase orders and MyInvois available?
Both are listed in the application with Beta labels. Ask the team to demonstrate their current scope and discuss their fit for your organisation.