Rentec Direct

Take a look at what we’re currently working on at Rentec. Please share your ideas and stories to help us build a product that best fits your needs.

How can we make the Rentec Direct property management software and tenant screening platform better?

  1. Link Screening Reports to Leads

    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).

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  2. Download background check reports together or simultaneously

    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!

    3 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  3. Recurring charges

    I should be able to see recurring charges such as pet fees when I prepare a rent roll

    4 votes
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  4. WEBSITE - more colors, design capabilities

    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

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  5. WORKORDER FOR MULTIPROPERTY AND RECURRING

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

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  6. Open work orders by vendor report

    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.

    0 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  7. Create a P&L or Income/Expense For All Properties In One Report

    I own many properties, I need a P&L (income/Expense, Operating Report) that includes EACH property, but lists each property in its own column . So, income and expense categories down the left side and then EACH property has a column with the appropriate data. Right now the only way to get this information (according to RenTec Help Desk) is to print out this report for EACH property individually. That is helpful, but if I want to see how my business is doing as a whole I need ALL the data on the same report.

    6 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. pre paid rent

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

    5 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  9. Display as option to be visible when first submitting income or expense

    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 ?

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  10. Sync account with https://www.brightonbancorp.com

    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

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  11. Sort work orders by "Assigned" and "Status"

    Allow sorting workorders by all headings, but particularly "assigned" and "status".

    1 vote
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  12. Reminders for Work Orders

    there should be a follow up reminder setting on work orders or date to be completed by reminder setting.

    1 vote
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  13. Early Payments

    When tenants pay rent early - the tenant portal still indicates rent is due for the upcoming month. If tenant pays early - portal needs to change and tell folks rent is do the subsequent month (or when appropriate).

    4 votes
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    0 comments  ·  Application Bug  ·  Flag idea as inappropriate…  ·  Admin →
  14. Create inspection reports on Rentec

    Ability to create inspection reports through Rentec

    9 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  15. Owners portal

    I have a company that has three LLC's but only one person is responsible for the daily operations. They don't like that they need three email accounts to access the owners portal for each company. Can you you have the owners portal passwords tied to the LLC's instead of the email? Large owners might have different LLC's for different types of rental property. Thanks.

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  16. bulk/nbatch run delinquent notices

    allow a batch/culk printing of late notice/forms

    4 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  17. Text Messages

    Ability to add cell numbers of pertinent people other than tenants and property managers so they would know what text messages are being sent out by the Property managers

    1 vote
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  18. Adjust Permission Settings so Account Receivable can Change Tenant Info, but not change Rental Amount

    Adjust User Permissions settings such that a Read-Only User can edit Tenant Information such as phone number, DOB, etc., without being able to change the Rent charge. An account receivable account should be to add payments and manage tenant information without being able to make unauthorized changes to the rent amount.

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  19. Allow Negative Owner ACH Line Item For Multiple Property Owners

    Owner ACH payment currently cannot be entered as a negative amount for a property. For multiple property owners that wish to have expenses deducted from rent instead of owner contribution, there needs to be a way to enter a negative amount into that property's line item box. Example: owner has two properties, one has a balance of $500, other property has a negative balance of $100. Instead of having to do a manual transfer between properties, you should have the option to put ($100) on the second property in the owner payment wizard. Thank you!

    3 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  20. Option to Disable EasyPay Upcoming ACH Email Notifications

    Ability to turn off EasyPay Upcoming ACH email notifications

    1 vote
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