Real-world workflows you'll validate in our QA program
Process a new tenant application with credit check, background screening, and income verification. Flag any missing documents or red flags.
Create a 12-month lease with custom clauses, pet addendums, and parking agreements. Send for e-signature and track completion.
Complete a digital walk-through with photo uploads for each room. Document pre-existing damage and appliance conditions.
Post rent charges for all units on the 1st of the month. Apply late fees on the 6th. Track partial payments and apply to oldest balance first.
Accept ACH, credit card, and check payments. Reconcile against bank deposits. Handle NSF fees and payment reversals.
Tenant submits a maintenance request via portal. System routes to appropriate vendor based on category and location.
Assign to preferred vendor, track arrival time, approve invoices, and close out work order with tenant confirmation.
Generate detailed owner statements showing rent collected, expenses paid, management fees, and net distribution.
Apply to join our QA program and help us build software that actually works for property managers.
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