Are all my invoices uploaded to my owner portal?

. - client emails, transaction coordination emails, spreadsheets, commission invoices, agreements/contracts, offer letters/binders, etc.- Use a CRM - We use KV Core which is included in our brokerage's monthly tech fee. - Task management programs or project management tools like Slack, Asana, Monday.com, Sisu, etc.- Virtual assistants are an inexpensive way to save your time by assigning some of time consuming yet necessary tasks that can occupy your time i.e. sending documents for e-signature, scheduling, social media posts and graphic creation, transaction coordination, etc.- Record yourself completing each of the repetitive tasks that you handle on a day-to-day basis so that you can use the recording as a training tool for future office assistants, receptionists, VAs, etc.- Scheduling links, like those offered with calendly or acuity, can save you hours each week when it comes to scheduling appointments with clients and vendors.- showingtime (or similar services depending on your mls) will save you hours or days from your week especially if you have a hot listing that everyone wants to see.

Depending on different policies of different bank they may ask you for Tax statement, Bank investment or invoice and contracts.

My red flag is using funds to pay past due construction invoices.

Are all my invoices uploaded to my owner portal?

I started funding a Roth IRA for my daughter when she was 5 years old (her first job was licking stamps for my invoices).

Not looking for someone to file taxes, but rather someone to manage all invoices and input into P&L statements for my CPA.

I buy them right off of MLS.for our model we pay a flat fee.. and keep the contractor completely separate for the above mentioned liability reasons.. and even then  when I build a subdivision as the Developer hiring the GC I buy 1 million 10 year liability policy which cost me 20 to 30k.. basically cost of defect defense ..so we pay 15k per door flat fee.. but they are building 20 in  a year so GC has NO risk.. he does not need to be in my books.I set it up where the GC signs on the one account for the vertical.. but my office cuts the checks for him and charges a little fee to do so.. this way I stay right on top of lein releases and all invoices come direct from subs.. keeping mark ups much more difficult..

I also ask the seller to confirm in the contract they will provide copies of all advance invoices and provide a guaranty on the payoff not the UPB on the note.

Organize all Invoices and documents - Making payments to contractors, Being notified when the next payment is due, etc.I find it overwhelming to do so sometimes.