Management Company

Choose a topic below to open the step-by-step guide. Each guide includes placeholder areas for screenshots you can add later.

Point 1: Transactions

Record and track income and expenses by property and category.

Point 2: Assets

Manage properties and assets in the Management app.

Point 3: Loans

Manage loans and financing linked to properties.

Point 4: Contacts

Manage contacts and vendors by type.

Point 5: Scheduling

Manage schedules, calendar, and tasks.

Point 6: Maintenance

Manage maintenance tickets and work orders.

Point 7: Documents

Upload and manage documents by entity (asset, tenant, etc.).

Point 8: Tenants → Applications

Review and manage tenant applications from the Manager area.

Point 9: Tenants → Tenants

Manage current tenants, leases, move-in/move-out, and tenant records.

Point 10: Tenants → Payments

Manage tenant payments, application payments, and manual entries.

Point 11: Tenants → Chats

Manage tenant and owner chats from the Manager area.

Point 12: Tenants → Requests

View and manage maintenance requests submitted by tenants.

Point 13: Tenants → Letters

Send and manage letters and notices to tenants.

Point 14: Tenants → Settings

Configure tenant portal, application, and screening settings.

Point 15: Integrations → QuickBooks

Connect and sync with QuickBooks for accounting.

Point 16: Integrations → Firma

Send and manage Firma e-signatures for leases and documents.

Point 17: Integrations → Listing syndication

Manage property listings and syndication to partner sites.

Point 18: Metrics & Reports

Run and export reports for rent roll, income and expense, maintenance, and more.

Point 19: Data

Export, import, and manage data for your organization.

Point 20: Account & Security

Manage your account and security settings in the Management app.

Point 21: Integrations → Plaid

Connect bank accounts, import transactions via Plaid Link, and understand plan and environment requirements.