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BBT SOP
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Getting Started
Acquisitions
Property Acquisition Setup
Digital Workplace
Software & Tools
Email Signature
Keeper Password Manager
Zoom AI Companion Setup
Claude Setup
File Management
Server Directory
Naming Convention
Handling Sensitive Hard Copies
Sharing Files
Creating Upload Links
Document Preprocessing
Introduction
Invoice Preprocessing
Document Preprocessing
PDF Splitter
Inbox
Search & Chat
App Settings
Financial
AR Processing Workflow
Petty Cash
Accounts Payable
AP Processing Workflow
Beta
AP Schedule
Current
Paying Bills
AppFolio
Maintenance
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AppFolio
Notices
Recurring Work Orders
AppFolio
Vendor Setup
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Contacting IT Support
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BBT SOP
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Overview
AR Processing Workflow
AR Processing
Workflow content in progress.
AP Processing Workflow
Invoice intake, REA posting, Smart Bill Entry, and the approval queue.
