Create jobs, match compliant vendors, collect before/during/after evidence, and pay only for verified work. Properties, insurance requirements, and full audit trail in one place.
Property-level insurance requirements, vendor COI tracking, and evidence-based approvals so you only pay for verified work.
Vendor meets insurance requirements; work verified with before/after evidence. Ready for approval and payment.
COI expiring soon or evidence under review. Clear status in the dashboard so you can act in time.
Non-compliant vendor or missing evidence. Payment blocked until requirements are met.
Add properties with custom insurance requirements (GL, WC, umbrella, additional insured). Create jobs, browse the service marketplace by category and type, send requests to vendors or create quotations and proposals. Award work, review evidence, approve or reject, then pay invoices—all with a full audit trail.
Quick onboarding: profile, service categories, and insurance (GL, WC, umbrella). Receive work requests and proposals, quote or accept. Complete jobs with checklists and before/during/after photo evidence, submit for review, then create and get paid on invoices. Keep COIs up to date in your insurance hub.
Create the job, match vendors, collect evidence, approve, and pay—all with compliance built in.
PM defines scope, property, and service needs; optional marketplace scope.
Send requests to vendors or create proposals; vendors quote or accept.
Vendor completes checklist and uploads before/during/after photos.
PM reviews evidence; approve or request changes; status drives payment.
Vendor submits invoice; PM pays. Audit trail for every step.
Properties, insurance, jobs, evidence, and payments in one compliant workflow.