Get started with Topkey
Learn the four core workflows that connect daily financial operations to owner statements and month-end close.
Start the path
Expense management in Topkey
Set card controls, collect transaction context, review exceptions, and send completed expenses to owner statements and accounting.
Bill pay in Topkey
Configure vendors and approvals, turn incoming invoices into coded bills, and move reviewed payments through one controlled workflow.
Inventory management in Topkey
Set stock rules, move supplies through warehouses and properties, receive purchases, and send owner charges to the PMS.
Revenue reconciliation in Topkey
Connect reservation, payout, and bank data, review exceptions, and close each month from one reconciliation workspace.