AI-Agents for Property Management

Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.

Send Contract Signature Requests

Send approved lease agreements to their signers.

Your contracts reach the right signers after your team approves them, with the send date visible on the contract.

Works with4 tools
Transcribe Notice Photos

Put photographed building notices into property work orders.

Get the wording from posted notice photos on your work order cards, with unclear passages marked for office review.

Works with4 tools
Send Appointment Confirmations

Send tenants details of approved maintenance visits.

Your customers know when to expect the crew and how to prepare, while dispatch keeps a copy of every confirmation.

Works with6 tools
Add Travel Blocks

Add travel time before property visits and tenant meetings.

Your calendar shows time to reach in-person appointments, with an arrival buffer and visible conflicts when plans overlap.

Works with4 tools
Update Approval Card Dates

Show changed vendor bill dates during property expense reviews.

Your review cards show current supplier bill due dates. Reviewers can see what changed without reopening the bill.

Works with13 tools
Published by Accounts Payable Essentials
Deny Repeat ACH Requests

Deny repeat ACH requests for paid maintenance invoices.

See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.

Works with10 tools
Send Text Auto Replies

Send approved replies to tenant texts and hand off unresolved questions.

Your customers get a text reply from the wording you choose when it fits, while your team sees questions that need a person.

Works with13 tools
Draft Customer Message Replies

Draft replies to tenant questions using their account notes.

Give your team a customer service reply draft in the chat, with relevant account context ready for review before anyone sends it.

Works with8 tools
Update Bill Reviews

Show paid property vendor bills on open review tasks.

Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.

Works with9 tools
Published by Accounts Payable Essentials
Hold Overlapping Bills

Hold recurring bills for property services already invoiced once.

Catch overlapping supplier charges before payment. Your AP clerk sees the recurring bill on hold with the matching one-time bill and a reason to review.

Works with
Log Lead Ad Inquiries

Record renters' ad inquiries on one contact for leasing follow-up.

Your sales coordinator sees the customer's request and ad source on the linked contact, with a clear status for follow-up or review.

Works with4 tools
Schedule Follow-Up Texts

Schedule tenant follow-up texts and note when a text is held.

Your follow-up texts are scheduled for the time you choose, and the contact shows what went out or why a text was held.

Works with
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