Maintenance Approvals
Review estimates, approve repairs, and set approval limits.
- Open work orders & estimates
- Photo/video attachments
- Owner approval limit settings
Everything you need to manage your investment—documents, statements, approvals, renewals, and real-time updates—in one secure place.
Don’t have access? Email us and we’ll get you set up.
Direct deposit timing:
Owner disbursements are processed within 1–2 business days after rent clears (bank holidays may add a day). Questions? Contact support.
Monthly and year-to-date owner statements.
Download 1099-NEC and year-end summaries.
Change deposit account or verify micro-deposits.
Approve/deny work orders above your limit.
Move-in/out and periodic inspection photos.
Approve renewal terms or request analysis.
Access monthly statements, invoices, receipts, and shared files.
Find your 1099-NEC, year-end statement, and W-9 upload.
Keep landlord policy and certificates current.
Manage ACH deposit account and view payout history.
Review estimates, approve repairs, and set approval limits.
Photos, notes, and recommendations from recent inspections.
Review renewal options with suggested rent adjustments.
High-level view of income, expenses, and occupancy.
Have a question? Send a secure message or call us.
Business hours: Mon–Fri, 9am–5pm ET · Emergencies: Call the main line.
Email [email protected] with your property address. We’ll send an invitation link.
Within 1–2 business days after tenant payments clear. Bank holidays can add 1 extra day.
In the Tax Center each January (by Jan 31). You’ll also receive an email notification.
Yes—approve estimates and message your manager directly from the portal on any device.
We’ll troubleshoot access, update banking, and answer any portal questions.
Questions about statements, renewals, or approvals? We’re here to help.
Send us a quick note and we’ll follow up.
Prefer to use your portal? Log in above and click Messages.