• Print HAP and Utility reimbursement checks
• Rent Reasonableness
• Issue, print and track vouchers
• Creates ACH files for direct deposit of HAP
• Track HQS inspections and print inspection letters (Tenant Correspondence Module required.)
• Create HAP and utility reimbursement adjustments
• Available month end reports:

- HAP register
- HAP averages report
- HAP monthly statement of operations report
- HAP ledger
- HAP under contract report

• HAP landlord history report
• HAP tenant history report
• Outstanding voucher report
• Available voucher report
• Landlord/Tenant payment report
• Hard to house report
• HUD 52672, Supporting Data for Annual Contributions Estimates
• SEMAP Indicator 3 Report
• Print Federal 1099 forms and reports (including electronic submission if required)