The whole thing, in four parts
Everything below is in every plan unless the pricing page says otherwise.
Rent collection
Autopay by default, ACH and card, partial payments posted as partial. Late fees run on a rule you set once. Every charge, credit and deposit lands on one ledger per unit, which is the same ledger owner statements read from.
- Autopay enrollment at lease signing
- Late fee rules per property or per lease
- Deposit tracking with a separate held balance
Maintenance
Tenants file with photos from a phone. Requests carry a unit, a category and a priority from the first screen, so triage is reading rather than interviewing.
- Photo and video attachments on intake
- Vendor assignment with a shared thread
- Recurring work orders for seasonal service
Screening
Applications collect income, employment and references in one form. Credit, eviction and income verification are ordered in the flow and attach to the application.
- Consistent criteria applied to every applicant
- Reports attached to the application record
- Adverse action letter generated from the decision
Owner reporting
Monthly statements generated from the ledger. Distributions recorded against them. Owners get a login instead of a PDF in an email thread.
- Statements generated, not assembled
- Distribution history per owner
- Year end summary export