We deliver a monthly comprehensive financial package to the Board to include: cash disbursement report, aged delinquency report, balance sheet, statement of revenues and expenses, GL trial balance, bank account reconciliation and statements.
SCS' Closing Coordinators will handle resales and add new owners into the association software. A customized welcome package is provided to all new owners.
Review scanned invoices with assignable digital invoice approval process.
We accept convenient, online payment options, to include: ACH, eCheck, credit card and bank bill pay.
Owners have 24/7 access to their accounts where they can set payment preferences and make payments through their online portal. Owners also have access to association documents, calendars, directories, and more. Board of Directors have full transparency.