How most operators run a rehab
- A spreadsheet for budget vs actual
- Texts and photos for the scope
- A lender email thread for draws
- A separate landlord app if they keep the unit
Tenantivo
The job is the renovation file: pipeline, Figures, comps, scope, and lender draws. When you keep the property, tenants and cap rate live on that same address.
Most landlord tools stop at rent. Flip apps stop at the sale. This is the file in between.
One deal record from lead to exit — not a contractor text thread plus three workbooks.
Purchase vs ARV, rehab budget, hold months, and projected profit. Comps sit on the Figures screen that defends the number.
Scope, planned vs actual, and draw schedules next to the loan — the file you open when the lender asks what draw 3 is for.
Same asset becomes a rent roll, or you close the flip. Either way you are not exporting the rehab into a landlord app.
After the rehab, cap rate, cash-on-cash, and DSCR should come from the costs and rent already in the file. We calculate them. We do not lead with them. The work is the rehab.
Fifteen minutes on a preloaded deal. Create an account later if the workspace fits.
Book the 15-minute walkthroughA staff member can help live during business hours (Mon–Fri 8am–6pm Central).