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Real Estate Payments Business Process

Real Estate Payments BP - Level

Project/Shell

Real Estate Payments BP - Type

Cost

Real Estate Payments BP - Workflow

Record Statuses

• Pending
• Approved
• Rejected
• Withdrawn
• Canceled

Groups Associated with this BP

Finance, Property Managers, and Real Estate Managers can create, edit, and approve this BP.

Real Estate Payments BP - Template

1. Go to the Company Workspace tab and switch to Admin mode.
2. In the left Navigator, select Templates, select Shells, and then select Buildings.
3. Open the MASTER OFFICE BUILDING TEMPLATE.
4. In the left Navigator, select Setup, select Business Process, and then select Real Estate Payments.

Real Estate Payments BP - Create

To create a Real Estate Payments BP:

1. Go to the shell tab (for example: Building or Campus) where you want to create the record and switch to User mode.
2. In the left Navigator, select Real Estate Data Management, and then select Real Estate Payments.
3. In the BP log, click Create.
4. Complete the form. The required fields are in red and marked with an asterisk.
5. From the Workflow Actions drop-down menu, select Send For Approval.

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Last Published Tuesday, June 17, 2025