Accounts payable, billing reconciliation, document processing, financial reports — the work your team still runs by hand, across multiple systems, every week. Celeron automates the full pipeline. Your team reviews every output before anything writes.
Billing reconciliation, maintenance charge-backs, owner distributions, late fee processing — these are the workflows that define whether a property management operation runs smoothly or creates fire drills. They all share one characteristic: the write has to be right.
Celeron reads from Propertyware, surfaces every output in the Queue with full step-by-step context, and executes writes with your team seeing exactly what ran and what it wrote. Your team stops doing the manual work. Everything is visible as it executes.
Accounts payable teams spend hours each week matching invoices to purchase orders, coding GL accounts, chasing approvals, and posting to QuickBooks. Each step is manual. Each step carries write-risk: a mismatched PO, a wrong GL code, or a duplicate payment creates a correction process that costs more time than the original work.
Celeron reads invoices from your document system or email, matches them against purchase orders, validates vendor details and GL codes, routes exceptions for approval, and posts confirmed entries to QuickBooks — with every step logged and every write visible as it executes.
Contracts, compliance filings, lease agreements, vendor documents — every one contains structured data your systems need and your team is currently extracting by hand. The volume is predictable. The errors are not.
Celeron connects to Document AI for extraction, surfaces every extracted result in the Queue with full source context, and writes structured data to your CRM or system of record. High-volume batches run in parallel. Your team validates the exceptions — not every document.
Financial report assembly is the same work every month: pull data from QuickBooks, cross-reference with Salesforce, reconcile against source documents, format for the recipient. The same output every period. The same manual effort. It does not require a person.
Celeron reads across your financial systems, calculates period totals, reconciles discrepancies, and generates owner statements, client summaries, and management reports — with a full audit trail of the data that drove each number.
Processing utility bills manually means opening each bill, reading provider and usage data, matching to a property or unit, assigning a GL code, routing for approval, and entering the charge into your AP system. Multiply that by however many properties and billing cycles your team manages.
Celeron reads utility bills from your document system, extracts provider, usage, amount, and account data, matches each bill to the correct property and unit, applies your GL coding rules, and routes confirmed charges for approval and posting.
If it crosses systems and the write matters, Celeron runs it.
Celeron is built for any integration-driven workflow where your ops team needs complete visibility into everything that executes. The integrations, the steps, and the execution logic are all configurable by your team — no engineering required. Describe the workflow in plain English and the Automation Agent drafts it.