To fully tap the potential of their TCC databases, many of our users require additional reports. We have bundled these reports as a single report library, available by subscription, for our TCCv5 users. Use the list below to review all available reports. If you can't find what you need, contact us and we'll create it for you.
Accounts receivable report by office showing lessor, control number, deal ID, date due, customer, 0-30 days, 31-60 days, 61-90 days, and 91 days or greater balances.
Accounts receivable report by agent and office showing lessor, control number, deal ID, date due, customer, 0-30 days, 31-60 days, 61-90 days, and 91 days or greater balances.
Accounts receivable report by office showing customer, tenant, property location, prior peroid, 1st, 2nd, 3rd, 4th quarters, and 1st, 2nd, 3rd, and 4th year plus balances due. Grouped by agent
Accounts receivable report by office showing customer, tenant, property location, and multiple year balances due. Grouped by agent. Outside Broker Vendors excluded from report.
Accounts receivable report by office showing customer, tenant, property location, prior peroid, and multiple years with balances due. Grouped by agent. Excludes other vendor amounts.
Accounts receivable report by office showing customer, tenant, property location, prior peroid, and multiple years with balances due. Grouped by department. Excludes other vendor amounts.
Each company has unique needs. Please contact us for a personalized quote for any product, service, or software development. Download demos for a closer look at our products and services. Call us directly at (218) 284-0449.
