Accounts Payable Automation for Buildium
LeapAP’s AP automation platform connects natively to Buildium through its Open API, streaming clean vendor, property and GL data between the two systems in real time. No exports, no double‑entry, just straight‑through “receive‑to‑reconcile” processing that keeps Buildium as the single source of financial truth.
Does LeapAP use Buildium’s API?
Exactly. We leverage Buildium’s secure APIR to move property, resident and accounting data without custom middleware or CSV imports.
How long does implementation take?
Most firms are live in 10–15 business days, including configuration, user training and testing.
Can I manage multiple associations or property types?
Absolutely. Coding, approval routing and payment bank accounts can be scoped per association or property so each client’s books remain separate and compliant.
How often does data sync?
Every approximate thirty to forty-five minutes.