Expense Reports with Yardi

The following are example codes that can be exported with Yardi

  • Vendor 
  • Invoice Date
  • Post Month
  • Detail Amount
  • GL Code
  • Transaction Date
  • Department 
  • Allocation 
  • Property 

 

Contact customer support if you would like to add additional codes or modify the existing codes.  

 

You can export a payment batch method in the payments section and select the Yardi format in the Web Client.  You can learn more exporting a payment here and how to configure your GL codes here.