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. Recurring transaction with multiple items

    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.

    3 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  2. pre paid rent

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

    6 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  3. Failed ACH payments result in incorrect cleared deposits

    Subject: Failed ACH payments result in incorrect cleared deposits

    Here is the scenario...


    • Two separate tenants pay via ACH on the same day, let's say $500 each

    • Both deposits show on the VT deposit form, so we create a $1,000 bank deposit

    • The bank receives a $1,000 deposit, so we clear the Rentec deposit

    • We later receive notification that one of the $500 ACH payments was rejected

    • The Rentec system automatically updates the $500 payment (that was already deposited and cleared through the bank) setting it to $0, making the cleared deposit now $500 (though it is still actually $1,000)…
    1 vote
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    0 comments  ·  Application Bug  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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).

    5 votes
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    0 comments  ·  Application Bug  ·  Flag idea as inappropriate…  ·  Admin →
  5. Late fee Income Category

    Allow late fees to apply to Late Fee Income category instead of automatically to rental income.

    1 vote
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  6. Splitting income/expenses per sub unit.

    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.

    1 vote
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  7. Print Run Date on Reports

    Print run date on reports

    1 vote
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  8. Due date on invoices

    Add invoice due date as a field on expenses. That way we can enter a statement / invoice date and a due date and run reports as to when bills are due vs when they are received.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. Add Property Name to the Completed EasyPay report

    I use the Completed EasyPay report a lot to track along Forte deposits made to our bank.
    It would be extremely helpful if along with Tenant Name we could also have the Property Name associated with that tenant's corresponding payment.

    2 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  10. Past due rent on dashboard

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

    2 votes
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    1 comment  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  11. 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 →
  12. 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 →
  13. 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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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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 →
  15. 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 →
  16. 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 →
  17. Create inspection reports on Rentec

    Ability to create inspection reports through Rentec

    10 votes
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    0 comments  ·  Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
  18. 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 →
  19. 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 →
  20. 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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