Remax Québec Export

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
   
   

   Open

   

    

2. Click on Create new transfer
   
   

   Open

   

    

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)