Crunchafi Lease Accounting can directly bill a firm's clients, a decision that a firm can make on a client-by-client basis.
When a firm indicates that a client account should be billed by Crunchafi Lease Accounting, reporting for the account will be disabled until the Billing Team has received appropriate billing details from the client. Shortly after the Client Account is created, the Billing Team will send a billing confirmation form via DocuSign to the Client Billing Contact Email indicated in Client Account Setup.
After the client confirms billing terms and pricing based on Firm negotiated contract, Crunchafi Lease Accounting enables the client account reporting for all users.
For more details about this process, click here.
