EXO Edge

Accounting
Intelligence

Review, reconcile and prepare month-end workpapers. Every EXO Edge close tool, in one secure place.

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ReconciliationView toolsFinancialsView toolsScrutiny & ControlsView toolsWorkpapersView toolsDocuments & DataView toolsAll toolsBrowse the library

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01Reconciliation

Match books to bank statements, in bulk.

ReconEDGE Yardi/RealPage50 bank recs at once, Yardi and RealPageYardiRealPageOpenReconEDGE Yardi/RealPage REYardi/RealPage recs for the RE portfolioREOpenReconEDGE Yardi/RealPage KRAdds direction from a transaction-type columnKROpenReconEDGE KR RealPageReversal-aware recs, evidence on every matchKRRealPageOpenReconEDGE RM12RentManager books matched to bankBFRM12OpenReconEdge CYMAPayments and deposits matched to bankCYMAOpen
02Financials

Month-end review engines, flux and budget variance.

LedgerEDGE AM CYMAMonth-end review and BSAR tie-outsAMCYMAOpenLedgerEDGE ER RM12AME review engine on Rent ManagerERRM12OpenLedgerEDGE BF RM12AME close review on RentManagerBFRM12OpenPrelims Review KR RealPageT12 flux and budget tests on every GLKRRealPageOpenCharge Flux Analysis ER RM12Charge movements, each with a reasonERRM12OpenLedgerEDGE SLN RealPageBudget variances explained from the GLSLRealPageOpen
03Scrutiny & Controls

Transaction-level GL coding checks and AP anomalies.

ScrutinyEDGE KR RealPageGL coding checks, rules first, AI lastKRRealPageOpenScrutinyEDGE SL RealPageGL coding scrutiny for the SL portfolioSLRealPageOpenScrutinyEDGE AF YardiPolicy flags for the AF Yardi portfolioAFYardiOpenAP Anomaly Check BF RM12Stale dates, gaps and duplicate invoicesBFRM12Open
04Workpapers

Prepared workpapers for receivables, rent roll and month end.

AR & Tenant Prepays ER RM121400 receivables and 2300 prepays tied outERRM12OpenSRR Workpaper Review ER RM12Rent charges tied to charge detail and leaseERRM12OpenMonth End Workpaper SL RealPageCash, A/R and SD tie-outs with fee recalcSLRealPageOpenRR Workpaper MergerInvoices, checks and statements in one PDFRRPDFOpen
05Documents & Data

Turn statements and pasted data into clean files.

Bank Statement to CSVPDF statements to a reconciled CSVPDFCSVOpenClipboard ParserPaste anything, get clean tables and JSONTextJSONOpenBFC Packet MergerRM12 exports into one packet per propertyBFRM12Open
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