Staff Console

Open a ticket — for a phone call or an inspection follow-up

Send a document to sign

Upload an existing document — already-signed leases & papers, on file in the tenant's portal

Online rent payments — Stripe (ACH & card) — live

Tenants pay right in the app and portal by bank transfer (ACH) — one-time or automatic monthly autopay — and every invoice you send includes a secure Stripe Pay now link. Stripe processes the payment and settles it to your bank; no bank account numbers are ever stored here. This is already on — nothing to set up.

💡 To bill a tenant, use 📧 Invoice or 🔗 Pay link on the rent roll below. Autopay is set up by the tenant in their portal — they connect their own bank and authorize it (required by law), so every invoice and the portal show them a “Set up autopay” button. Just send the link and they enroll themselves.

Billing setup — rent + water auto-post monthly to the ledger

Post a charge or credit — late fee, pet fee, concession…

Record a payment received

Property books — per-property income & expenses for a clean year-end (Schedule E) report. Rent auto-pulls from your recorded payments.

Add income / expense

Import a bank statement — CSV or Excel (.xlsx). Don't import rent deposits (rent is auto-counted).

Year-end report ⬇ PDF ⬇ CSV

New application — creates the applicant + a consent link to hand them or text them