Products Platform

Level up your CRE accounting processes.

Credence gives a complete platform for CRE accounting, approvals, source documents, reporting, and AI-native work. It's the modern alternative to Yardi/MRI cost and complexity.

Best fit

Vertically integrated operators or property managers with property accounting, AP/AR, documents, approvals, and reporting handled by a lean team.

The gap

Other systems create manual processes and data silos that only external consultants can fix.

QuickBooks and spreadsheets

Too much manual stitching

Accounting, documents, approvals, and reporting live in separate places. The close depends on people remembering how the pieces fit.

Legacy ERP

Too much operational drag

Yardi and MRI can be more system than a lean operator wants to implement, maintain, pay for, or fight for support.

Credence Platform

Rigor without the sprawl

One CRE accounting and management foundation where source documents, ledger activity, approvals, reports, and AI share the same records.

Operating workflow

Documents, AP/AR, close, reporting, and AI on one shared model.

01 Documents

Leases, invoices, contracts, and support files stay attached to the records they create.

02 AP/AR

Approvals, payables, receivables, and recognition workflows run with context in place.

03 Close

Accounting teams close against real records instead of reconciling disconnected exports.

04 Reporting

Management and investor-ready reporting come from the same ledger foundation.

05 AI

AI answers can cite the source document, approval path, and journal line behind the claim.

Accounting and close

Run accrual accounting, recognition workflows, and period close against real records, not reconciled exports. Surface exceptions early and route review with context attached.

Close with confidence: every line ties to its source, rule, and reviewer path.

Platform artifact Source-backed
Credence product screenshot: accounting review and drill-down
Source document Review path Ledger line Close output
Platform artifact Approval state
Credence product screenshot: workflow approvals and scheduled operations
Task trigger Approver Exception Audit trail

Workflow and approvals

AP/AR, approval chains, and scheduled operations run in-platform with documented state changes. Teams review and approve; the system handles repetition.

Fewer handoffs: finance, asset, and operations teams collaborate on the same records.

Document-native records

Leases, invoices, and contracts are first-class inputs, not disconnected attachments. Structured extraction keeps obligations and financial context aligned.

Verify in seconds: every answer links back to source-backed evidence.

Platform artifact Cited search
Credence product screenshot: document and record search
Lease Invoice Approval Answer citation
Platform artifact Report output
Credence product screenshot: stakeholder reporting
Source record Ledger Variance Stakeholder package

Reporting as an output

Investor packages and management reporting are generated from the same records accounting uses. No separate reconciliation layer before every reporting cycle.

One shared truth: when records change, outputs update consistently across audiences.

See the platform on your operating model.

We walk through your current tools, entity structure, close process, document flow, and reporting needs, then show where Credence replaces workarounds with one operating record.

Book a demo