Better bookkeeping for OwnerRez users.

Automate expenses, receipts, and bills with the click of a button across trust and operational accounting systems. Reduce owner statement prep from days to hours.

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Trusted by 230+ property managers and 25,000+ properties.
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Scale your portfolio, not your admin work.

Scaling your portfolio shouldn’t mean scaling your admin workload. Topkey integrates with OwnerRez and your accounting software to handle trust and operational expenses automatically, while uncovering hidden owner billables that can boost profit by up to 28%.

Stop chasing receipts.

Auto-create or update owner expenses directly from card and bank charges.

Recover lost profit.

Instantly identify and sync 100% of your owner billables to OwnerRez with custom markups.

Seamless STR integrations.

Automate financial operations across your maintenance, operations, and accounting systems.

Topkey Success Stories

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Explore the Topkey + OwnerRez Integration

Push owner charges without retyping.

Topkey makes it simple to record OwnerRez expenses for maintenance, repairs, and incidentals. Just tag the charge in Topkey and sync it to OwnerRez or your accounting system complete with description, amount, and receipt attached. What was once a manual process becomes instant, ensuring every owner-billable expense is captured on the statement without extra work.

Automated receipts for every owner expense.

Receipts and notes flow automatically from Topkey to OwnerRez, giving owners a clear view of what was purchased and why. Instead of juggling emails or missing files, you and your owners share one transparent source of truth—building trust and reducing disputes.

Align property and owner data automatically.

Topkey syncs property and owner lists from OwnerRez so every expense is coded correctly without manual mapping. By using consistent property and owner records across PMS and accounting systems, reconciliation becomes effortless and reporting stays accurate. This eliminates coding errors and ensures statements are always clean.

Recover guest-related costs automatically.

Topkey supports pushing OwnerRez reservation charges (surcharges) directly from an expense. If you need to bill a guest for something like a lost key or shipping a forgotten item, record it in Topkey and it posts as a surcharge tied to that guest’s reservation. This closes the loop on guest reimbursements so you don’t lose revenue, and ensures charges are tracked properly in OwnerRez’s reservation finances.

Import tasks and map them to properties.

Pull completed or selected Breezeway tasks into Topkey with the right property context. Keep OwnerRez, Breezeway, and your accounting systems in sync. Review, filter, and dedupe in one place so only the work you intend to bill moves forward. Every task keeps its notes and timestamps for a clean audit trail.

Frequently Asked Questions

What’s included in the OwnerRez sync?

Topkey turns transactions/receipts into OwnerRez expenses and owner charges linked to properties and vendors. OwnerRez natively supports expenses, vendors, and reporting suited for owner statements—our job is to pre-code each line so you don’t.

Do vendor names and categories match?

Yes. Topkey handles vendor normalization and category mapping; OwnerRez’s expense model then picks up those values, so month-end is a review, not data entry. (OwnerRez documents expense/vendor behavior and reporting.)

Can we attach receipts?

Topkey attaches receipt artifacts and memo data alongside each exported expense so audits and owner Q&A are frictionless. That’s a major step up from “email me the invoice” at statement time.

What about work-order linking?

If you manage work orders in a tool like Breezeway, Topkey can close the loop between owner expenses, Breezeway, and your accounting systems.

Save time on OwnerRez.

Learn why the best OwnerRez users love Topkey.

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