Vet vendors, collect credentials and contact information
Solicit quotes, hire contractors and create jobs
Create POs and customize approval rules
Approve invoices and make batch payments
Effortless vendor management and payments
With shared visibility, tasks progress faster, payments are issued promptly, and vendor relationships are strengthened.
Bypass all of the headaches that come with cheque payments
Instead of having to send invoices for approval and wait weeks to pay your vendors with cheques, complete approvals online and send electronic payments instantaneously. Never lose another cheque in the mail.
Consolidate vendor management and payments in one platform
Streamline vendor management and payments with Condo Control’s Accounts Payable feature, making quotes, POs, and invoices easy to handle in just a few clicks, reducing paperwork and errors.
Customized approval processes for seamless supplier payments
Our platform supports your current approval processes with customizable rules, including batch payment schedules, ensuring timely supplier payments without affecting cash flow.
Instant access to vendor transactions for faster payments and stronger relationships
Condo Control provides quick access to purchase orders, invoices, and vendor transactions. With shared visibility, tasks progress faster, payments are issued promptly, and vendor relationships are strengthened.
Cultivate growth without hiring additional resources
Improve workflows while reducing costs. By digitizing the AP process, condos and HOAs are able to save money and time as well as improve efficiencies.
Time is money. Save both.
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Integrations
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Enhance your Condo Control experience with a variety of integrations with tools you use to run
your business. From everyday essentials to powerful pro workflows. View integrations