CAM Reconciliation Workflows
CAM reconciliation is not a single process — it's a collection of workflows that each have different triggers, steps, and error modes. These guides map the most common workflows in detail: what to do at each step, where errors typically occur, and how CapVeri fits into the process.
From January GL close to tenant statements — the complete process map
Move-ins, move-outs, and expansions — getting the partial-year math right
Inherited billing errors are a NOI risk — find them in due diligence, not year-end
Renewals change the math — make sure your ERP knows it
When the tenant's auditor calls — being prepared is the difference between a correction and a lawsuit
20–50 buildings, one Q1 — the capacity math never works without automation
Why your CAM estimates are always wrong — and how to fix it systematically
The document tenants read most carefully — get the estimate right
Automate the Hard Parts of Every Workflow
CapVeri sits inside every one of these workflows — independently verifying your calculations, flagging errors against lease terms, and generating audit-ready documentation. First audit is always free.
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