Propark provides a wide range of accounting services to meet the parking industry's need for precise financial management. Our centralized corporate finance team works together with regional support to concentrate on our client's specific accounting and reporting needs.

Site-specific reports and tickets are reconciled by our in-house finance team each day. Drop accuracy is verified and ticket numbers are matched against the previous day's receipts. These manual audits are compared to the electronic data collected from our fee collection stations and arrival/departure readers. Our real-time, browser-based cash receipts program allows us to reconcile cash deposits daily, reducing any opportunity for clerical error.