Page Comparison

You can create a report of your data in order to send it to your franchisor.

To do this, follow the steps below:

1. Select Administration > Export > RE/MAX Québec
   

   Image Added

2. Click on Create new transfer
   

   Image Added

3. Define the characteristics of the report, then Submit
   

   Image Added

For sending, choose from one of these options:

• Verify from stamped invoices (no sending to REMAX is done, only validation)

• Verify fees from recurring charges (no sending to REMAX is done, only validation)

• Verify fees from unstamped invoices (no sending to REMAX is done, only validation)

• Send fees from stamped invoices (send to REMAX)