Commercial property management

Accounts payable automation and three-way matching across all invoice types – contractor invoices, supplier invoices and service provider invoices all read, matched and automatically coded to the correct account in your general ledger – complete audit trail across every asset in your portfolio

Every type of spend captured, not just contractor invoices – contractor and maintenance spend, plus services, equipment, software and subscriptions, all read, reconciled and coded to the correct account in your general ledger.

Purchasing intelligence across every supplier and product – every order tracked from placement through delivery and invoice – preferred suppliers enforced, agreed pricing monitored and ordering signals generated automatically – all supplier correspondence received, reviewed and actioned directly from the order screen within SinoraIQ, with alerts when supplier attention is required

Approval governance across every asset – purchasing approval thresholds and multi-tier approval workflows enforced automatically – every contractor engagement and service purchase authorised, traceable and auditable regardless of asset or location

Contractor and supplier spend managed in real time – total spend by asset, spend by contractor category and spend by service type visible in real time – so your team always knows where operational costs are concentrated across the portfolio

Price monitoring across all contractors and suppliers – every invoice monitored against contracted rates and historical pricing – any deviation flagged instantly before it is approved for payment

Portfolio-level operational intelligence – OPEX, contractor spend, maintenance costs and operational metrics connected across every asset in one real-time dashboard – updated as transactions occur