Each property receives an operating structure adapted to its use, unit count, agreement, rules, and service level.
We register the owner, property, building, unit, manager, contacts, rules, dates, and private folders. This creates an organized foundation before monthly operations begin.
We receive initial information from prospective tenants and interested owners. The application remains under review and can be converted into a file when appropriate.
We organize dates, rent, payment day, grace period, authorized late fees, rules, documents, and renewals. Final legal terms must come from the applicable agreement.
Invoices may include rent, water, electricity, internet, security, maintenance, authorized fines, and other charges. Payments are not processed online; they are recorded after verification.
Each request receives a number, priority, category, status, and activity record. Expenses can be documented with receipts and sent to the owner for approval.
Owners and tenants access separate views limited to their files. Staff works by property and with permissions based on role.
Homes, apartments, condominiums, and multifamily properties with recurring billing and leases.
Offices, retail, warehouses, and other spaces with charges, rules, and documentation aligned to the agreement.
Short-stay operations are available through a separate proposal based on bookings, hospitality, cleaning, and local scope.