From 'my sink is broken' to 'it's fixed.' Tracked every step.
Tenants submit. You dispatch. Vendors complete. Expenses auto-populate. Loop closed.
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How it works
1
Tenant submits request with photos and description
2
You create a work order and assign a vendor
3
Vendor completes work — cost flows to accounting automatically
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Tenant requests
Photos, descriptions, priorities. No phone tag.
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Work orders
Create, assign, schedule, track costs.
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Vendor dispatch
Vendors see assignments in their portal. Real-time updates.
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Auto-expense
Completed work order = accounting expense. No double entry.