Remax Québec Export

Owned by Regis Bassy Koffi (Unlicensed)
Last updated: Dec 29, 2021 by Jessica Legault
1 min read

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

     

  2. Click on Create new transfer

     

  3. Define the characteristics of the report, then Submit

     

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)