At year-end, auto-populate costs with data pegged from the lease conditions. Reconcile the accrual of expenses and the total costs of what should have been paid to avoid overpayments.

Benefit from the automated calculation of your percentage rent on multiple sales. You can easily create calculation rules by adding or excluding categories.

Use our rent table to allocate costs among multiple vendors and manage all types of payments. Handle all payment requirements and changes in your CRE portfolio.

NRE supports mass operations: mass contract uploads, mass revisioning (such as terminations, renewals, and indexation), batch payments, and more.

Set up a budget for a specific period for a company or department. Easily manage budgets and forecast future RE needs based on occupancy rates and growth projections.

At the year-end, a vendor can upload invoices by entering all the amounts, sliced and diced per charge. Vendor Portal enables easier auditing, automated calculation, and smoother reconciliation.

NRE can sync multiple CPIs hosted in the system and apply them to payments automatically. Our software auto-calculates CPI increase, so you don’t need to do it manually.