For landlords and property operators
A proposed property management workflow connects the lease record to collections, maintenance and owner statements.
- Lease or renewal: agree dates, unit, tenant, approved charges and document references.
- Payment tracking: reconcile due and received amounts with the accounting or payment system.
- Maintenance: assign a reported issue, approve any spend and record completion.
- Owner reporting: show agreed income, costs and outstanding items with links to source records.
Check in discovery: Test a renewed lease, a partial payment and a maintenance charge disputed by an owner. Agree which system is the financial source of truth.
