Unit roster with one-tap turnover requests. Photo proof on every visit. A turnaround SLA we're accountable to. And one consolidated net-30 invoice a month instead of a shoebox of receipts.
Every unit gets a card-rate price and standing notes — lockbox codes, parking, what "guest-ready" means for that property.
Tenant out Friday? Tap Request Turnover, pick the day, done — dispatched to a vetted crew with your notes attached, SLA clock running.
On the 1st you get one Stripe invoice: every visit itemized by unit and date, net-30, photo documentation behind each line.
Consolidated: individual visits are never charged to a card. Every completed clean accrues to a single Stripe invoice sent on the 1st of the month, net-30 by default — one line item per visit, matched to your units. Your accounting team gets one predictable payable instead of dozens of receipts.
Your account carries a turnaround SLA (48 hours standard, tunable). Every request is dispatched to vetted crews immediately, our operations team is alerted the moment any job risks the SLA, and your dashboard shows your on-time percentage every month.
Your portal lists every unit in your portfolio with a Request Turnover button — pick the date and it's dispatched. Standing notes per unit (lockbox codes, parking, what "ready" means for that property) ride along to the crew on every visit.
Every visit ends with timestamped before/after photos reviewed by AI quality control, visible in your portal. No drive-bys needed.
Yes — request a deep clean on any unit and it's priced and dispatched the same way. Post-construction and heavy-restoration jobs are quoted individually.