AI-native property management · Multifamily & industrial NNN

The AI does the chasing.
You run the portfolio.

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.

Rent receivedUnit 2B · $1,850 · autopay
Journal entry postedBalanced · Dr $1,850 / Cr $1,850
🤖AI triaged a repairSink leak · photo read · no truck needed
app.rentxapp.com/admin
Portfolio overviewAugust 2026
Occupancy96.4%▲ 1.2%
Collected MTD$412,830▲ 4.8%
Delinquency1.8%▼ 0.6%
Open work orders14▲ 3
Collections — trailing 12 months
SepNovJanMarMayAug
Activity
MJMarcus J. paid rent — 2B$1,850
ALLease signed — 114 Fulton, Unit 7e-sign
RDCAM reconciliation draftedNNN
TSPayment plan started — 3 installments$940
KPOwner distribution approved$28,400
2-sidedevery entry posts balanced
4 portalsstaff · residents · owners · vendors
600+API endpoints under the hood
1 ledgerapartments and NNN together
AI that does the work

The follow-up happens
whether you're there or not

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.

💬

Leasing

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 AI
🔧

Maintenance

A 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 AI
📞

Collections

Past-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 AI
📄

Renewals

Renewal 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.

Automated
It says what it is.

Every AI voice and text identifies itself as AI before anything else. Recordings announce themselves. STOP is honored before the AI is allowed to reply.

It never invents.

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.

Your data stays yours.

Rent guidance is computed from your portfolio alone. We deliberately refuse to pool pricing across landlords — that's the practice now facing antitrust action.

Everything a management company runs on

One system, one login, one source of truth.

📒

Accounting

Double-entry GL, period locks, budgets, bank rec, CPA export.

🏠

Leasing

Lead CRM, listings, applications, screening, built-in e-sign.

💳

Payments

Autopay, cards & ACH, fees shown before residents confirm.

📉

Collections

Payment plans, promises, hardship outreach, eviction workflow.

🔧

Maintenance

Resident requests, vendor mobile app, COI tracking, costs to GL.

📈

Owners

Statements, waterfalls, preferred returns, investor portal.

Accounting-first

Every dollar lands twice.
That's the point.

Payments, charges, bills, checks, fees, distributions — each one posts a balanced journal entry against your chart of accounts.

  • Period locks keep closed months closed
  • Check numbers issued once, atomically, never reused
  • Budget-vs-actual reads the same P&L your CPA gets
Journal entry #4182 — rent payment, Unit 2BPosted
Clearing — card processor
1090 · Asset
$1,852.95Dr
Accounts receivable — resident
1200 · Asset
$1,850.00Cr
Convenience fee income
4110 · Income
$2.95Cr
Debits = Credits$1,852.95 ✓
Resident portal

Residents pay, report,
and renew in one place

Rent, repairs, documents, messages — with the exact fee and total shown before a resident ever confirms a payment.

  • Autopay, cards, ACH, payment plans, cash-pay slips
  • Maintenance requests with live status
  • Optional rent reporting that builds credit
Good morning, Marcus
Balance due Sep 1 $1,850.00
Pay now — fee shown first
🔧Kitchen faucet leakUpdated 2h agoIn progress
📄Lease renewal offerExpires Sep 15Review
📈Rent reportingBuilding credit since MayOn
Collections

Delinquency, worked
like a pipeline

Not an aging report — a staged workflow that moves balances toward resolution and records every step.

  • Payment plans and promise-to-pay with follow-through
  • Hardship outreach and assistance-program tracking
  • Eviction workflow with jurisdiction-specific timelines
Collections workflowLive
Reminder sent
Unit 4A · Chen3 days past due
$1,320
Unit 11 · Torres5 days past due
$980
Payment plan
Unit 2C · Wallace2 of 3 installments paid
$940
Resolved
Unit 8B · KimPaid in full
$0
Unit 3F · OkaforAssistance approved
$0
Owners & investors

Distributions your
investors can audit

Tiered waterfalls, preferred returns, and reserves — computed from the ledger and published to an owner portal.

  • Statements generated from the same books, not a spreadsheet
  • Waterfall tiers and promote splits, calculated per entity
  • Owner CRM for the relationships behind the checks
Owner statement — Q3 distributionApproved
Preferred return Catch-up + promote Residual to investors
Net operating income$96,240
Reserve funding−$8,000
Preferred return @ 8%−$54,200
Catch-up + promote to sponsor−$5,640
Residual to investors$28,400
Rare in this category

Industrial NNN and apartments — one ledger

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.

  • Estimated monthly CAM billing, reconciled against actuals
  • Caps, floors, and exclusions per lease
  • One chart of accounts across the whole portfolio
CAM reconciliation — 2650 Industrial DrFY 2026
Snow & ice
Actual vs estimate
$41,900+$3,100
CAM — landscaping
Capped @ 4% YoY
$18,750at cap
Insurance
Pro-rata 34.2%
$22,040passed
Management fee
Excluded per lease §6.2
$0excluded
True-up due from tenant$4,215.18

Why operators switch

Four reasons that show up in the first month.

⚖️

The books are the product

Not a rent column with an export button. A real general ledger, so what you see is what your CPA sees.

🏭

Both asset classes

Apartments and industrial NNN in one system. Stop reconciling two platforms by hand.

🔍

Nothing happens silently

Imports dry-run first. Batches report created, skipped, and errored per row. Destructive actions refuse rather than assume.

🤖

Honest AI

AI identifies itself on every call and text. Turn it off and nothing is invented — the manual paths still work.

🧾

Fees disclosed first

Residents see the exact fee and total before confirming. Fewer chargebacks, fewer angry calls.

🚪

Built by an operator

Designed against a working Chicago portfolio, not a product roadmap. Every feature earned its place.

Switch in an afternoon

Bring the rent-roll export you already have. The importer speaks AppFolio, Buildium, ResMan, and Yardi.

Export

Download the rent roll from your current system. Any of the big four formats work as-is.

Dry run

Full validation with zero writes — see created / skipped / errors per row before anything happens.

Commit

Properties, units, residents, and leases build in one pass. Re-runs skip what exists — no duplicates.

Four doors. One sign-in.

Everyone lands where they belong — and nowhere else. A resident cannot reach your books, and a vendor cannot see your residents.

Resources

Practical guides for operators thinking about a move.

📋

Switching checklist

What to export, what to verify, and how to run a parallel month before you commit.

📊

Verifying your first month

Compare charges line by line against your old system — and the differences that are expected.

🏢

CAM reconciliation, explained

Pools, pro-rata shares, caps and the year-end true-up, in plain English.

📚

Help center

Task-based documentation for every screen, written for people who manage property.

🔐

Security & data

How scoping works, what's encrypted at rest, and who can see what.

💬

Talk to us

Questions the guides don't answer. Real answers, not a sales sequence.

About

Built by someone who has to use it

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.

What it manages todayLive portfolio
Asset classesMultifamily + industrial NNN
MarketChicago area
AccountingDouble-entry, per-entity
PortalsStaff · residents · owners · vendors
MigrationAppFolio · Buildium · ResMan · Yardi

See it against your own rent roll

Import a real export and compare a month of charges to what your current system produced. That's the whole demo.

We'll reply personally — no sales sequence.