Getting started
Create the organization, add owners and properties, register units and tenants, then issue the first lease.
- Organization and role setup
- Property and unit registration
- Tenant onboarding
- Lease creation
Help Center
Help for every part of your portfolio
Start with the area that matches your task. For account-specific support, contact the team without sharing passwords, OTPs, or payment credentials.
Money and reporting
Invoices and tenant payments feed operating reports. Property expenses remain separate from owner and investor profit distributions.
- Invoices and PDF downloads
- Payment reconciliation
- Operating-expense records
- Owner and investor distributions
Maintenance and documents
Track requests from submission through vendor work and tenant confirmation while keeping supporting documents attached.
- Maintenance requests
- Vendor dispatch
- Document vault
- Audit history