Keep rent, payments and property activity connected.
Property work is connected even when the software is not. A payment changes a tenant balance. A showing depends on current availability. A maintenance request moves between staff, vendors and owners. The software should keep those relationships intact so each person can act from the current record.
Built for residential and commercial property teams
- Property-management companies
- Residential and commercial portfolio operators
- Leasing teams and developers
- Real estate service organizations
Property workflows that should not live in separate files
- Rent payment reconciliation and invoicing
- Showing coordination and prospect updates
- Listing data, status and publishing
- Visitor and parking administration
- Scattered property records and manual reporting
What property staff should be able to see and do
- Give staff one current view of properties, units, people and outstanding work
- Match recurring payments to the correct tenant or commercial lease and send uncertain payments for staff review
- Coordinate listings, showings and messages from the same current status
- See current work and exceptions without assembling a report from several files
Keep the property systems that work. Connect or replace the gaps.
Keep the accounting, payment and property tools that already work. Add an integration or custom system when staff repeatedly enter the same records, an important workflow crosses several products or a recurring workaround is costing time or revenue.
Protect tenant, payment and portfolio information
Give each person access to the properties, payment details and tenancy records required for the job. Track important changes and send uncertain payment or account activity to staff before it affects the wrong record.
Start with the property workflow losing the most time or revenue
Moe can trace the records and staff steps, review the current software and build the integration or custom component needed to close the gap.