Financials
Accounts payable (AP) is money you owe vendors and other payees for bills that have been received but not yet paid.
Updated Sep 12, 2026
AP is the unpaid bill stack. Late AP hurts vendor relationships and can hide a cash crunch. Early AP without a cash plan can starve reserves.
Unitz keeps vendor bills next to work orders and the ledger so you can see what is owed and why. See Financial Intelligence.
Accounts receivable (AR) is money tenants and other customers owe you for rent, fees, and billed charges that are not yet collected.
Operating expenses are the recurring costs of running a property, such as repairs, insurance, utilities, and management fees.
A work order is the tracked request to inspect or repair a unit or common area, from intake through vendor completion.
See this in the product: Financial Intelligence
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