Persona
Built for the finance side of property management
A property finance team tracks rent collection, arrears, vendor invoices and owner distributions against a portfolio that changes every week. Meridian keeps that ledger current automatically instead of reconciling it by hand.
The problem
Reconciling rent collected, cheque status and vendor invoices across multiple spreadsheets is slow and error-prone, especially at month-end.
Why it matters
Finance decisions — owner distributions, budget approvals, arrears follow-up — are only as good as the underlying numbers, and stale numbers mean bad decisions.
How Meridian helps
- Per-property ledger updated as cheques clear and invoices are approved, not batch-reconciled monthly
- Arrears visibility the moment a cheque bounces
- Owner distribution tracking tied to the same ledger driving owner statements
- Budget-vs-actual and NOI reporting exportable to Excel
FAQ
Does this replace our accounting system?
Meridian tracks the property-level operational ledger; it's designed to sit alongside general ledger accounting, not replace it.