Maintenance requests from every channel
Requests arrive by email, text, portal and voicemail.

Property manager systems
Maintenance requests, after-hours calls, leases and vendor invoices read into your systems, each approved by a person.

After-hours arrivals
Requests keep arriving by email, text, portal and voicemail. Office staff get a review screen to check and approve every record before anything writes to your property system.
Requests arrive however they do today, landing in your review screen.
Requests are read for property, unit, issue and urgency, then written as a work order.
Water, gas, heat, smoke and lock-outs go straight to a person based on routing rules.
Pick a type of manager to see maintenance requests, after-hours calls, leases, vendor invoices and owner reports handled.
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Handled work
Pick a channel to see requests become approved work orders and records.
Arrival
Fields read
Urgent handling
Arrivals and fields shown are examples
Requests and documents are read into fields before a person approves every record.
Requests arrive by email, text, portal and voicemail.
Tenants receive an acknowledgement when a work order is created.
Water, gas, heat, smoke and lock-outs route directly to a person.
Out-of-hours calls are answered and logged, passing to whoever is on call.
Duplicates get caught so vendors are not sent twice.
Invoices match directly to original work orders.
Records pull property and account codes automatically for review.
Leases are read into tables covering rent, deposits and repairs.
Extracted tables sit beside original pages for human verification.
Applications turn into structured records while decisions stay with your business.
Reports assemble from accounting systems with notes on missing updates.
Answer desks resolve questions on notice periods or repairs using source documents.
Vendor repair visits
Vendor invoices match original work orders automatically. Staff review batches on screen before anything posts.
Work orders name your specific vendor and unit.
Invoices match directly to their associated work orders.
Staff review and approve invoice batches before posting.

Building a single channel or document type takes three to six weeks. Work is run from Mount Pleasant. Spend tracks message and document volume, not doors.
Count after-hours arrivals by channel and record current handling procedures.
Write routing rules for water, gas, heat, smoke and lock-outs before go-live.
Build one single channel or document type first.
Check lease tables against original leases with known values.
Connect directly or deliver approved records in native import formats.
Vacation rental managers needing door codes, sensors or Wi-Fi visit vacation rentals. Apartment communities needing gates, intercoms or private Wi-Fi visit apartments.
Systems run in a cloud account your business owns.
Staff approve every record on a review screen before anything writes to your property or accounting system.
Routing rules written before go-live send water, gas, heat, smoke and lock-outs straight to whoever is on call.
Supported systems include AppFolio, Buildium, Yardi, Rent Manager, and older systems.
Approved records are delivered in formats your property system imports.
Building a single channel or document type takes three to six weeks. Counting out-of-hours arrivals by channel happens first.
Readiness reviews cost nothing and receive written answers about a week after our first conversation. Call us to schedule.
Call us to book a walkthrough of the review screen.