Property management, leasing, receivables, payables, and a real general ledger underneath all of it. One system, one database, one place your team works.
Multi-unit tenancies, parent and child leases, and option clauses on their own clocks.
Learn more →The book of business: rent roll, vacancy, expirations, owners, and portfolios.
Learn more →Year-end recovery from the expenses actually posted and the share each lease carries.
Learn more →HOAs and condos in their own words: assessments, violations, board, reserves and amenities.
Learn more →Billing, cash receipts, ACH and card, aging, ledgers, and statements.
Learn more →Held, applied, refunded, with a statement that shows the tenant what happened.
Learn more →Fifteen jobs that run on their own, and the checklists your company defines.
Learn more →The whole system, area by area. The ones with a link have a page of their own.
A payment applied to a tenant charge posts to the ledger in the same transaction. A CAM reconciliation reads the expenses that were actually posted. Nothing is synchronized overnight, because nothing needs to be.
We will walk through the parts that matter to how you actually run properties.
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