I really would like for you guys the "display as" option to the initial "expense" page instead of having to save the expense and then go back in to change the display as or possibly use the memo as the display as. I think the first way would be the much better option. It would really cut down on unnecessary steps.

Calculate rent prorates on the back end in addition to the front end for partial month rentals.

enable email notification for cash payments received, simular to emails received when tenant schedules an ach

ability to add multi tenant email and mobile for group email and texts

The tenant statement looks nice on screen but when it is printed out or saved in a PDF file, the debit and credit are combined into one column that makes it not easy see the credits/payments. Please make the saved/printed report the same as that on the screen.

Do Not Rent List

Each month I write a check to a vendor who services multiple properties for one owner. It would be nice to have the ability to create a recurring expense transaction with multiple line items.

The owner and Tennant apps are awesome, how about a manger app that handles owner Tennant communications? IE a Tennant submits a work order after hours and we get a notification on the app. or a Tennant replies to an email or text we can get notified on the phone app.

I have owners complain that the portal owner statements do not split up income/expenses for individual units in multi-unit properties. This can be very confusing and I have to pull an operating statement for them. Please make a change to allow the owner to see sub unit accounting. Thanks.

The North Carolina Board of Realtors does not allow us to charge a late fee on the entire balance owed. We can only charge a late fee against the rent due for that month, not previous balances or any other charges. Rentec does not have an option to do this. It should.

The Dashboard should show delinquent tenants. We shouldnt have to run a report to get a feel for who owes.

Provide a link from the lead page to screen the lead. And allow for the results to attach to the lead. I would also like to upload documents to a lead during screening process (income, landlord verifications, adverse action letters and any other documentation to qualify the prospect).

Hi Rentec, Thanks for your background check. Could you please enable me to download all the reports I order during a background check of someone in one pdf file, or at least download the separate files at once? I often need to run multiple folks and that change would save me a lot of time! Thank you!

Improve Branded Website,
Add more colors, a light gray
the be able to create something similar to RENTECDIRECT.com, new design is NICE
Also if we try to customize a little bit it looses the mobile proportion!!!
its not working propertly

Hability to create WORKORDER for multiproperty, meaning 1 workorder, 1 vendor, 1 paycheck, several properties charged. Also Recurring workorder for periodic maintenance like yard

I need a report to show open work orders assigned to a particular vendor. Then when they are scheduling their day they have a complete list of their tasks.

please add %prorated_rent_amount% as a database field on the online form

Pre paid rent and mgmt fees. Prepaid rent should auto post on next month along with mgmt fee

I can't write down a name on the display as category when I first post an income or expense, I have to go back to it to edit it that is more time for me. Could this be changed ?

I have online business bank account with https://www.brightonbancorp.com

Please tell Plaid to support this bank so I can sync business account in RentecDirect.

Thanks,
Gurvinder