Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Return vendor agreement reviews with a list of missing files.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Escalate late repair purchases with vendor quotes attached.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Link property vendor bill decisions to finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
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.
Flag possible repeat maintenance bills before property approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Prompt the next reviewer before a property vendor bill comes due.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.
Remind the reviewer before a property repair purchase is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.