Explore all Accounting tabs in Propra including Tasks, Accounts (CoA), Receivables, Payables, Approvals, Reports. This article explains how each section supports core accounting workflows like reviewing bills, approving transactions, and managing financial records across properties and tenants.
The Accounting page acts as the central hub for all financial activity in Propra, bringing together everything needed to manage payables, receivables, approvals, and reporting in one place. It helps property managers and controllers maintain accurate, organized, and efficient accounting processes.
If you don't see the accounting tab you may not have permission for your user settings or you have not activated the accounting feature.
In the top right of the Accounting page, you’ll also find the Balance Checker icon (a dollar sign with a check mark). This tool allows you to quickly check the available balance of a property’s operating account. This is especially useful when deciding whether to process payments, ensuring there are sufficient funds before approving or submitting transactions, and reducing the risk of failed payments or overdrafts during day-to-day accounting work.
Tasks
Additional Accountings Tasks:
Types of accounting:
FAQs and How to: