Financial Operations
REAL checks property tax, insurance, and lease payables against the lease, assessment, policy, invoice, and supporting evidence, then moves discrepancies into the correction, challenge, or approval workflow.
Why it matters
A flagged number is not enough. REAL carries the lease term, assessment, policy, invoice, recalculation, discrepancy, and next action together so the receiving team does not have to rebuild the case.
1.2B sq ft
analyzed across enterprise portfolios
8M+
tasks processed across enterprise portfolios
3
financial exception workflows unified: tax, insurance, lease AP
Tax records, policies, invoices, lease obligations, and approval systems each hold one piece of the answer. REAL assembles the governing evidence, tests the amount or obligation, isolates the material exception, and carries the source-backed correction or approval forward.
Today vs. REAL
Today
Evidence rebuilt by hand
REAL
Evidence assembled automatically
Impact
Teams act on the exception, not the paperwork behind itREAL compares assessments, lease obligations, property history, jurisdiction data, and filing windows before value disappears into the next cycle.
Property Tax
Assessed value
Comparable range
Filing window closes in 45 days.
REAL matches policies, COIs, leases, contracts, claims, and asset context, then prioritizes the correction or renewal action.
Insurance
Current premium
Coverage gap flagged
Renewal in 60 days.
REAL validates invoices and recurring obligations against current lease terms, calculations, and supporting records, then routes only the exception to review.
Lease AP Automation
Invoice amount
Lease-calculated amount
Discrepancy routed for review before payment.
Go deeper
Every workflow, one context
Lease, financial, construction, facilities, and portfolio workflows run on the same asset or location context. What one workflow learns becomes usable by the next, without rebuilding the evidence every time.
See the governing evidence, discrepancy, value at stake, and next action in one workflow.