brokerWOLF Back Office Accounting Solution
Client Testimonial
"Thank you very much for your "outstanding" customer and technical service, we at Lloyd And Associates Real Estate Group truly appreciate your level of expertise.
The training and tech support with Lone Wolf is always precise and we've developed a high level of confidence in our business due to level of proficiency of your team. The Lone Wolf staffs' "assuring and professional disposition" we experience while conducting business with Lone Wolf is priceless!
We are always pleased with the quality of the relevant products and information we receive as a result of our company's investment in Lone Wolf. In our business, "accuracy" of information, reporting and tracking company data is everything - and your products always exceed our expectations!
We would not hesitate to continue to refer our constituents to Lone Wolf Real Estate Technologies.
Thank you so much for a job always well done!"
Fredericka Lloyd, GRI, ASP®, ABR®
Principal Broker, Lloyd Real Estate Group
Features Include…
Today's Activities
- An entire menu devoted to assessing the priorities of today and the days ahead.
Property Listings
- Tracking of all office listings and their details including agents involved.
Trade Records
- Input of all trade records.
- Agent commission split calculation.
- Production of lawyers and other brokers letters.
Trust Accounting
- Trust activity received automatically from the trade record.
- Trust cheque preparation.
- Term deposit calculation.
- Real Estate Trust Account reconciliation.
Accounts Receivable
- Tracking all A/R activity from the trade record.
- Posting of cash receipts from lawyers, broker, and agents.
Accounts Payable
- Invoice entry for office expenses as well as recovery of expenses from agents.
- General Account cheque preparation.
- Supplier inquiry activity for each supplier (Current & History).
Commission Account Payable
- Tracking of all other broker activity from the trade record.
Commission Trust Accounting
- Commission Trust activity on all trade activity.
- Commission Trust cheque preparation.
- Real Estate Trust Account reconciliation.
Agents Commission/Expenses
- Commission cheque preparation to agents including any deductions.
- Expense Activity including posting of direct expenses, recurring and group expenses.
- Preparation of monthly expense statements as well as yearly summary expense statements.
- GST reporting.
Staff Payroll (add-on Module for U.S. offices)
- Preparation of Staff Payroll cheques.
- Current Income, Employment Insurance, and Canada Pension Plan.
- Preparation of T4s, T4As, and their respective summaries.
Financial Activity
- Tracking of all trade, a/r, a/p, agent expense and commission.
- Reconciliation of the General Bank Account.
- Preparation of Government remittance for GST/HST.
- Analysis of budget and actual financial information.
- Preparation of financial statements for any date range as well as a yearly summary.