Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Log tenant problem reports and flag urgent ones for the property team.
Your team can review problem reports in a shared sheet and spot urgent cases or logging failures in chat.
Draft owner proposals using approved management services and rates.
You get a business proposal draft with costs tied to your service rates and open questions ready for your review.
Flag tenant complaints needing prompt attention and email the follow-up list.
Keep your customer complaint sheet clear on what needs attention, with due dates on urgent cases and a short follow-up email for the owner.
Log tenant emails as cases and flag urgent complaints for the lead.
Your support queue stays current as emails arrive. Your lead hears about critical issues or upset customers, while routine requests get a reply using text you approve.
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.
Draft replies to resident reviews and flag property complaints for follow-up.
Find a personal reply beside new reviews in your shared sheet, with urgent complaints marked for follow-up.
Send approved property agreements for signature and update the manager.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
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.
Log tenant maintenance problems and link them to the source email.
Your problem register stays current as reports arrive by email, with missing details called out and the original thread close at hand.
Draft replies to tenant emails for the property manager to approve.
Your chosen approver gets a proposed reply beside the customer's message, ready to review before anyone answers.
Track emailed repair purchases and request missing buying details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Attach maintenance vendor W-9s to matching purchase requests.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.