Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Log rental inquiries from lead ads for leasing review.
Get Facebook Lead Ads submissions into Google Sheets with cleaner contact details and a status your team can use to review leads.
Send approved lease renewals to the current signers.
Your renewal agreement reaches the right signers before its deadline, and you get an email showing who was invited and when.
Track management and vendor agreements shared by property teams.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Send approved leases to tenants and keep signing links on the ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Combine property reports and invoices into one shared PDF.
Your reports or invoices become a single PDF in your shared folder, with a link on the request you submitted.
Send approved leases for signature and save the request link on the case.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Send approved leases to tenants and guarantors in signer order.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
File executed leases with signing logs and share both final links.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Send approved lease PDFs to the named tenants and owners.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.
Send approved leases for signature and link each request to its source.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Link revised repair quotes to the original purchase request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Recheck approvals when property work changes after sign-off.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.