Gain total command over every asset. Our all-in-one REMS automates complex lease accounting, accelerates rent collections, minimizes vacancy churn, and delivers the instant financial transparency your property owners demand.
Unify Accounting, Operations, and Leasing. End the Spreadsheet Chaos.
Gain total command over every asset. Our all-in-one REMS automates complex lease accounting, accelerates rent collections, minimizes vacancy churn, and delivers the instant financial transparency your property owners demand.
The Portfolio Drag: Hidden Costs of Disconnected Management
Relying on separate software, spreadsheets, and manual communication creates financial and operational risks that directly erode Net Operating Income (NOI)
Slow, manual rent processing and complex bank reconciliations delay funds distribution, damaging owner confidence.
Compliance with evolving accounting standards (FASB, IFRS) for leases is complex, increasing audit risk and requiring specialized manual work.
Poor work order tracking leads to long response times, increasing tenant frustration, accelerating churn, and driving up maintenance costs.
Producing customized, timely, and transparent reports for property owners is a manual burden, often leading to communication gaps and high churn among clients.
The Integrated Platform: Four Pillars of Portfolio Performance
Our REMS solution is built around a unified database, ensuring zero data duplication and instant flow between your front office and back office.
The core financial engine. Handles all GL, AR, and AP functions, specializing in complex property accounting rules like expense recovery, CAM calculations, and automated bank reconciliation. Fully compliant with major reporting standards.
Accelerate the leasing cycle from lead to lease signing. Manage applicant screening, track conversion rates, and utilize digital lease signing and storage. Integrated CRM ensures prospective tenants are engaged instantly.
Empower tenants to submit requests instantly via a mobile portal. Automate service ticket dispatch to vendors, track repair costs against budgets, and monitor response times in real-time, drastically improving tenant satisfaction.
Provide instant, customized financial transparency to your owners. Owners can log in 24/7 to view their distribution status, financial statements, real-time rent roll, and maintenance summaries without calling your staff.
Feature Deep-Dive: Delivering Financial Transparency and Speed
Our specialized features directly target the biggest financial and operational challenges in property management.
The Challenge : Manually matching bank deposits to specific tenant ledger entries, creating hours of reconciliation work.
The Solution : Our system automatically matches incoming digital rent payments (ACH, credit card) to the corresponding tenant ledger using intelligent mapping, flagging only the 1% of transactions that require manual review.
Reduces bank reconciliation time by 90%, ensuring distributions are faster and minimizing human error in accounting records.
The Challenge : Spending days compiling custom monthly performance reports for multiple owners.
The Solution : Generate a full suite of custom-branded owner reports (Cash Flow, Rent Roll, General Ledger) with a single click. Reports can be scheduled to run automatically on the first of the month and pushed directly to the Owner Portal.
Elevates owner retention and trust by providing immediate, reliable financial data, saving valuable administrative time.
The Challenge : Slow response times and difficulty tracking vendor liability and insurance compliance.
The Solution : The system automatically dispatches non-urgent work orders to pre-qualified, insured vendors based on trade, location, and previous performance rating. It tracks vendor COIs and insurance renewal dates.
Reduces average work order completion time by 35%, leading to significantly higher tenant satisfaction scores.
The Challenge: Managing paper leases, physical signatures, and fragmented legal documents.
The Solution : Integrated e-signature functionality (compliant with ESIGN Act) and cloud-based legal document storage. Automated renewal reminders are triggered 90 days before expiration, feeding directly into the leasing CRM.
Speeds up the closing process by 72 hours and creates a fully searchable, audit-ready database of all legal documents.
Trust and Reliability: Regulatory and Audit Assurance
Our infrastructure is designed for regulatory scrutiny, providing irrefutable audit trails and data integrity.
Every punch, every edit, and every approval is time-stamped, geo-tagged, and permanently logged. We provide a complete, non-editable audit trail, which is the cornerstone of regulatory defense.
Annual SOC 2 Type II Audit: Independent assurance of our operational security, availability, processing integrity, and confidentiality.
We commission top-tier cybersecurity firms to attempt to penetrate our systems quarterly, constantly hardening our defenses.
We maintain verifiable, public proof-of-reserves (POR) to ensure 1:1 backing of all client assets.
Beyond the Technology: Seamless Deployment and Partnership
Transitioning your property management operation requires precision. Our dedicated implementation team ensures that every chart of accounts and property rule is set up correctly.
We execute a phased deployment, first migrating the general ledger and property structure, then activating leasing and maintenance. We validate data at every stage to ensure a seamless cutover from your existing system.
We provide customized training modules for your three core teams: Accountants (GL, AR, AP), Property Managers (Maintenance, Tenant Relations), and Executive Leadership (Reporting and Analytics).
You receive a single point of contact responsible for your long-term success, ensuring you leverage new features and adapt the system as your portfolio grows or expands into new asset classes (e.g., commercial, residential).
Our system is primarily cloud-based and mobile-first, but we offer a gateway API to integrate data from most standard physical time clock terminals and biometric devices.
The system automatically tracks time based on the employee's assigned profile. For commission or bonus calculations, it captures the work duration and allocates it by project or task, exporting a standardized data file for payroll calculation.
We provide over 50 standard reports, including time-to-task summary, labor cost by project, and variance reports showing budget versus actual labor spent, all exportable in various accounting formats.
Our mobile app features an offline mode. Punches and task entries are recorded locally on the device and automatically synchronized to the server the moment the device reconnects to the internet, ensuring zero data loss.