Corporate Office Location

• Receives daily business data from properties using Remote product, processes vendor information, cuts checks to vendors, returns necessary information to Remote property
• Receives daily pre-processed information from properties using FOCUS 2000/4000
• Consolidates information from all properties, generates financial and statistical reports on each property individually or by user definable consolidation and analyzes performance and communicates back to properties

Properties within the portfolio staffed with appropriate accounting personnel

• General ledger and accounts payable activity is entered into the system
• Checks are cut for payment of vendor invoices
• Property financial and statistical analysis reports are generated and analyzed
• Updated information is transmitted daily to corporate office

Properties with personnel that only key and audit daily business

• Daily business and vendor invoices are keyed into system and transmitted to corporate
• Review information transmitted back from corporate on a "need-to-know" basis.

Used by all properties within the portfolio

• Transmits all business activity to corporate
• Corporate office organizes, standardizes and consolidates all property performance information for optimum decision making