Property Manager - Tenant - Vendor : Operation

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1. Property Manager or Vendor (Realtor) load listings.

2. Potential tenant applies to a listing.

3. Property Manager contact the potential tenant applicant.

4. Potential tenant reach out to see the listing in-person.

5. Property Manager approves a qualified tenant from the list of potential tenants applied.

6. Approved tenant gets an account with rent paid, deposit paid, rent due and service request.

7. Vendor register for their services including realtors.

8. Property Manager approves a vendor.

9. Approved vendor gets an account with features to load services.

10. Property Manager oversees all approved tenants and vendors including realtors.

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11. Approved tenant add a note to service request.

12. Property Manager gets the service request.

13. Property Manager select a vendor for that service request.

14. Assigned vendor complete the service request with status update.

15. Property Manager update to the tenant of the tasks completed by the vendor.

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The cycle repeats for all service requests.