Maintenance & Vendors

Maintenance Overview

How maintenance requests flow from tenant submission to resolution.

When a tenant has a maintenance issue, they submit a request through their dashboard. You get notified, review it, assign a vendor if needed, and track it through to resolution. Everything is documented in one place.

The maintenance flow

  1. Tenant submits — they describe the issue, select a category and urgency level, and optionally attach photos
  2. You get notified — a notification appears on your dashboard and you receive an alert
  3. You review — see the description, photos, urgency, and category
  4. You respond — update the status, assign a vendor, and add notes
  5. Track to completion — move the status from "New" through "In Progress" to "Resolved"
  6. Tenant stays informed — they can see status updates on their dashboard

Request statuses

  • New — just submitted, awaiting your review
  • In Progress — you've acknowledged it and work is underway
  • Resolved — the issue has been fixed
  • Closed — completed and archived

Tips

  • Respond quickly — even if you can't fix it immediately, changing status to "In Progress" lets the tenant know you've seen it
  • Use notes — document what was done, what it cost, and any follow-up needed
  • Photos are helpful — encourage tenants to include photos when submitting

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