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Tenant File Home

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30- Day
Money Back Guarantee
 

Easy Information Access

Point and Click Reports

Email Owners, Vendors & Tenants

Built in Backup Feature

Separate Ledgers with easy Entry

Easy Rent Posting

Monthly Checklist and Help List

Reports can be Exported 

Automatic Posting to any Account

Automatic Late Fee Charge

On-line Users Guide/Help

Easy Database Maintenance

Detailed Property Features

Increase Rent Feature

Export Checks from any Date

Inactive Files for all Tenants

Unlimited Vendors

Lots of Note Space

Automatic Mgmt Fee Posting

Deposit Accounting

Vendor Payments for Any Vendor

3 Separate Bank Accounts

Unlimited Chart of Accounts

Easy Search Function

Easy Check Writing

Easy to Navigate Menu Bar

Create Your Own Report

IRS FORM 1099 MISC

Check Register & Recon

Quick Year End Closing

Company Information

Work Orders

Pictures for every Unit

Report Setup Saved

Complete Reminder System

Word Processor with
150 Real Estate Forms

Check Register and Reconciliation


The Tenant File also includes a check register to provide a quick look at your checks and deposits.  You can easily switch between Entered Checks, Printed Checks, or Deposits. The Check Register will display a view of your Checks and Deposits by date. To see details on where a check or deposit was posted, press 'Details'. You can Clear or Void items for Bank Reconciliation.

 

Property Management Software


 

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