Recent Articles
Audit Ready: Cashbook Recon, Financial Reports, and Year End
IMPORTANT NOTICE Each company has different requirements for the reports they need to download. The reports discussed below are the most commonly downloaded, but you may need others. Feel free to contact us if you have additional requirements. These ...
Cash Management
Cash management in PropWorx encompasses the handling of physical cash received from tenants that is not deposited into a bank, as well as cash paid out to landlords without being withdrawn from the bank. Additionally, it includes the management of ...
Error downloading bulk documents
How Can I Download Documents? Important Consideration: Kindly note that factors such as your service provider, network speed, and available computer storage space may impact your ability to download large amounts of documents. Please ensure you have ...
Onboarding Process for New PropWorx Clients: Your Roadmap
Welcome to PropWorx! We’re excited to have you on board! To ensure you get the most out of your property management system, we’ve designed an easy-to-follow onboarding process. Below, you’ll find a step-by-step guide, outlining key setup actions and ...
FNB Payments - Payments Results/ Rejected Report
1. Sign into the FNB Online Banking. Click on Menu. 2. Click on Inbox 3. Click on Download on the payment batch 4. On the Download prompt, click Download. Download will be saved to your computer. 5. Open report to view Message column to see itemised ...
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