Company Information
From the Company Info page, only your Propertyware Administrator can view and/or edit your Company specific information provided in the following fields:
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Field Name |
Description |
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Company Name |
Your Company Name, as entered in this field name, will be globally referenced throughout the application in such features as Propertyware Reports and Statements. Up to 100 characters are allowed in this field. |
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Organization Type |
Choose one of the following to describe the type of properties that your company manages:
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Address & Address (Cont.) |
Enter your Company address in the Address field. For longer addresses, carry over your address in the Address (Cont.) field. Up to 100 characters are allowed in each of these fields. |
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City |
Enter the city portion of your company address. Up to 40 characters are allowed in this field. |
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State |
Enter the state or province of your company address. Up to 10 characters are allowed in this field. |
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Zip |
Enter the zip code or postal code of your company address. Up to 15 characters are allowed in this field. |
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Country |
Enter the country of your company address. Up to 16 characters are allowed in this field. |
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Company Phone Number |
Enter the general phone number for your company. Up to 20 characters are allowed in this field. |
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Admin Name |
Enter the name of the Propertyware Administrator for your company. |
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Admin Email |
Enter the email address of the Propertyware Administrator for your company. |
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Fax Number |
Enter the fax number for your company. Up to 20 characters are allowed in this field. |
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Post Auto Charges |
Set a global rule for how many days in advance of their due date Auto Charges should post on the tenant ledgers of your leases. This rule is set by default to "5 Days Before Due" and may be changed. |
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Deposit Direct to Bank Account |
In this field, the Administrator has the option set up what occurs in the application when a payment is received and a Bank Deposit processed. Enabling this option allows users to basically bypass the Bank Deposits area of the application, so that payments received are automatically shown in Propertyware as "deposited". Disabling this option requires users to manually choose the accounts into which they deposit each payment. |
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Company URL |
If your company has a hosted web site, enter the address here. Note that this URL will be a different address than that of your Propertyware Portal. |
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Management Company |
Indicate whether or not your company is a Management Company or not in this field. If you are an owner and choose "no", the Management Tab of the application will be disabled for all users, including your Propertyware Administrator. |
Click Save when you are finished.
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See Also How can I create and edit User a Account? Who is a Propertyware Administrator? How can I view User Login Information? |
FAQs |
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