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CAM reconciliation setup by software

Use these guides when the real question is not “what is CAM,” but “which report do I pull, which fields matter, and why does the export still not tie out?” Each page is written for operators working inside the system, not for generic software comparison traffic.

7
Retained systems
Only platforms with meaningful reconciliation demand.
Export-first workflow
The pages focus on CSV and Excel outputs, not integrations.
QA checkpoints
Each guide is meant to prevent a bad statement from going out.

What these pages cover

  • Exact report names and navigation paths.
  • Which columns must be present before you export.
  • What commonly breaks between GL, recovery, and billing files.
  • How to prepare the exports for validation inside CapVeri.

Use the system guide before you troubleshoot the math

Most reconciliation issues do not start with the cap formula. They start with an incomplete export, a missing recovery pool, a stale charge schedule, or the wrong date basis in the ERP. Fix the source file first. Then verify the calculation layer.

Validate your ERP exports before statements go out

Export your GL, rent roll, and recovery files from any of these systems, then run them through CapVeri to catch gross-up errors, cap mistakes, and allocation issues before tenants or auditors do.

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