An AI agent answers every lead, troubleshoots every repair, and works every past-due balance — on real double-entry books that actually close at month end.
Most of property management is chasing: chasing leads, chasing a diagnosis, chasing a balance, chasing a signature. That's the part that runs itself here.
An AI agent answers every lead in minutes — nights and weekends included — grounded in your knowledge base, not the open internet. It answers on pet policy, parking, and pricing, books the tour, and hands you a warm lead.
Live AIA resident says "there's a leak under my sink." The agent troubleshoots first — one diagnostic question at a time, asking for a photo when it helps, and reading that photo to pre-diagnose the fault. Half of tickets never need a truck.
Live AIPast-due accounts get a warm first contact automatically — voice or text, on your schedule and your script. The AI identifies itself before it says anything else, and a reply of STOP silences it everywhere, instantly.
Live AIRenewal offers draft themselves before a lease runs out and go out on a schedule; residents sign with one tap, no login. Pricing guidance comes from comps inside your own portfolio.
AutomatedEvery AI voice and text identifies itself as AI before anything else. Recordings announce themselves. STOP is honored before the AI is allowed to reply.
Turn the AI off and nothing is fabricated — the manual path still works and the system says plainly what's switched off rather than guessing.
Rent guidance is computed from your portfolio alone. We deliberately refuse to pool pricing across landlords — that's the practice now facing antitrust action.
One system, one login, one source of truth.
Double-entry GL, period locks, budgets, bank rec, CPA export.
Lead CRM, listings, applications, screening, built-in e-sign.
Autopay, cards & ACH, fees shown before residents confirm.
Payment plans, promises, hardship outreach, eviction workflow.
Resident requests, vendor mobile app, COI tracking, costs to GL.
Statements, waterfalls, preferred returns, investor portal.
Payments, charges, bills, checks, fees, distributions — each one posts a balanced journal entry against your chart of accounts.
Rent, repairs, documents, messages — with the exact fee and total shown before a resident ever confirms a payment.
Not an aging report — a staged workflow that moves balances toward resolution and records every step.
Tiered waterfalls, preferred returns, and reserves — computed from the ledger and published to an owner portal.
Most platforms treat commercial as a checkbox. Here, CAM pools, pro-rata shares, caps, and the year-end true-up live in the same books as your multifamily rent roll.
Four reasons that show up in the first month.
Not a rent column with an export button. A real general ledger, so what you see is what your CPA sees.
Apartments and industrial NNN in one system. Stop reconciling two platforms by hand.
Imports dry-run first. Batches report created, skipped, and errored per row. Destructive actions refuse rather than assume.
AI identifies itself on every call and text. Turn it off and nothing is invented — the manual paths still work.
Residents see the exact fee and total before confirming. Fewer chargebacks, fewer angry calls.
Designed against a working Chicago portfolio, not a product roadmap. Every feature earned its place.
Bring the rent-roll export you already have. The importer speaks AppFolio, Buildium, ResMan, and Yardi.
Download the rent roll from your current system. Any of the big four formats work as-is.
Full validation with zero writes — see created / skipped / errors per row before anything happens.
Properties, units, residents, and leases build in one pass. Re-runs skip what exists — no duplicates.
Everyone lands where they belong — and nowhere else. A resident cannot reach your books, and a vendor cannot see your residents.
Practical guides for operators thinking about a move.
What to export, what to verify, and how to run a parallel month before you commit.
Compare charges line by line against your old system — and the differences that are expected.
Pools, pro-rata shares, caps and the year-end true-up, in plain English.
Task-based documentation for every screen, written for people who manage property.
How scoping works, what's encrypted at rest, and who can see what.
Questions the guides don't answer. Real answers, not a sales sequence.
This software was written against a real Chicago portfolio — multifamily buildings and industrial NNN tenants — because the available options each solved half the problem and neither kept books an accountant would sign off on.
Every feature exists because a real month-end demanded it. The accounting came first, on purpose: fix the ledger and everything downstream — delinquency, distributions, reporting — has one version of the truth to work from.
Import a real export and compare a month of charges to what your current system produced. That's the whole demo.