Rent Your Home Process

Renting out your home can be a complex and overwhelming task, but at Keyrenter Arkansas, we’ve streamlined the process to make it as simple and stress-free as possible. Here’s a step-by-step guide to our comprehensive rental management services:

Onboarding

Onboarding owners with Keyrenter Arkansas Property Management is a seamless and supportive process designed to maximize the value of your rental property. From comprehensive market analysis to property preparation, we ensure your home is rent-ready and appealing to qualified tenants. Our team handles every detail, including listing, tenant screening, and lease agreements, providing peace of mind and hassle-free ownership. With Keyrenter, you gain a trusted partner dedicated to optimizing your investment and delivering exceptional service.

Discovery Call

Begin your journey with a strong Discovery Call where we'll qualify your property, understand your current situation, timeframe, and goals, and learn how we can help! We'll address any concerns, and answer your questions.

Instant Rental Analysis

We conduct a rental analysis, pull comps from multiple sources, and share a link to view the report. This step helps set a realistic and competitive price for your property. You can also accomplish this independently through our Instant Rental Analysis tool found on our website.

Onsite Consultation

Meet our local Business Development Manager for an onsite consultation. They’ll tour your property, note necessary repairs or changes to make it rent-ready, document everything, and present a target rental price.

Work Estimates

If needed, we can assist with repairs, and obtain rough estimates from our network of trusted vendors. Understanding the scope of work will help us ensure your rental adheres to our list of Minimum Property Standards.

Documents & Formalities

Complete our detailed Owner Property Information Document.A crucial step to gather all the necessary information for a smooth onboarding experience and management success.

Kickoff Call

Sign our digital Management Agreement for a hassle-free process. This step also involves filling and signing your Form W9 for tax purposes and adding Keyrenter as an additional insured to your homeowner’s insurance policy.

Client Feedback

Schedule a kickoff call with your dedicated property manager. They will be managing your property, covering leasing, inspection, make-ready processes, and more!

Success Check-In

Your satisfaction is our priority. We’ll regularly check in to ensure you’re happy with our service, addressing any issues and enhancing your experience as a valued client.

Onboarding

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1. Discovery Call

Begin your journey with a strong Discovery Call , where we’ll qualify your property, understand your goals, and answer your questions.

2. Instant Rental Analysis

We conduct a rental analysis, pull comps from multiple sources, and share a link to view the report. This step helps set a realistic and competitive price for your property. You can also accomplish this independently through our Instant Rental Analysis tool found on our website.

3. Onsite Consultation

Meet our local Business Development Manager for an onsite consultation. She’ll tour your property, note necessary repairs or changes to make it rent-ready, document everything, and present a target rental price.

4. Work Estimates

If needed, we can assist with repairs, and obtain rough estimates from our network of trusted vendors. Understanding the scope of work will help us ensure your rental adheres to our list of Minimum Property Standards.

5. Documents & Formalities

Complete our detailed Owner Property Information Document.A crucial step to gather all the necessary information for a smooth onboarding experience and management success.

6. Kickoff Call

Sign our digital Management Agreement for a hassle-free process. This step also involves filling and signing your Form W9 for tax purposes and adding Keyrenter as an additional insured to your homeowner’s insurance policy.

7. Client Feedback

Schedule a kickoff call with your dedicated property manager. They will be managing your property, covering leasing, inspection, make-ready processes, and more!

8. Success Check-In

Your satisfaction is our priority. We’ll regularly check in to ensure you’re happy with our service, addressing any issues and enhancing your experience as a valued client.

Property Inspection

Our make-ready process begins with a comprehensive property inspection to document the current state and compare it against previous conditions, ensuring a thorough record of the asset's status.

Vendor Bids

Following the inspection, we solicit bids from both in-house maintenance teams and external vendors to address necessary repairs and upgrades, aiming to enhance the property's value.

Owner Approval & Funds

We present inspection findings and vendor bids to property owners, collaborating to determine the optimal improvement strategy that meets our high rental quality standards.

Vendor Scheduling & Work

With owner approval, we coordinate with our network of trusted vendors to execute approved work, ensuring efficiency and quality in preparing the property for the market.

Property Cleaning

Post-repair, a professional cleaning team is deployed to ensure the property is neat and ready for final inspections, photography, and marketing initiatives.

Marketing-Quality Photos

We capture high-quality photographs of the property, utilizing preferred vendors to showcase the asset attractively, enhancing its appeal to prospective tenants.

Marketing & Advertising Leasing Experience

The property is extensively marketed online through our platform, distributed to over 50 web sources, and prominently featured on sites such as Zillow to attract top rental applicants quickly.

Move-in Inspection

A final inspection confirms the property's readiness for new tenants, establishing a baseline for its condition to hold future tenants accountable for any damages.

Make-Ready Experience

At Keyrenter Arkansas Property Management, our Make-Ready Experience ensures your property is impeccably prepared for new tenants. From thorough cleaning and maintenance to detailed inspections, we handle every aspect to meet the highest standards. Our team addresses necessary repairs, freshens up the interior, and ensures all appliances are in perfect working order. By presenting your property in top condition, we help attract quality tenants faster and set the tone for a positive rental experience. Trust us to make your property rental-ready with efficiency and care!

Make-Ready Experience

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1. Property Inspection

Our make-ready process begins with a comprehensive property inspection to document the current state and compare it against previous conditions, ensuring a thorough record of the asset’s status.

2. Vendor Bids

Following the inspection, we solicit bids from both in-house maintenance teams and external vendors to address necessary repairs and upgrades, aiming to enhance the property’s value.

3. Owner Approval & Funds

We present inspection findings and vendor bids to property owners, collaborating to determine the optimal improvement strategy that meets our high rental quality standards.

4. Vendor Scheduling & Work

With owner approval, we coordinate with our network of trusted vendors to execute approved work, ensuring efficiency and quality in preparing the property for the market.

5. Property Cleaning

Post-repair, a professional cleaning team is deployed to ensure the property is neat and ready for final inspections, photography, and marketing initiatives.

6. Marketing-Quality Photos

We capture high-quality photographs of the property, utilizing preferred vendors to showcase the asset attractively, enhancing its appeal to prospective tenants.

7. Marketing & Advertising Leasing Experience

The property is extensively marketed online through our platform, distributed to over 50 web sources, and prominently featured on sites such as Zillow to attract top rental applicants quickly.

8. Move-in Inspection

A final inspection confirms the property’s readiness for new tenants, establishing a baseline for its condition to hold future tenants accountable for any damages.

Leasing Experience

The Leasing Experience at Keyrenter Arkansas is designed to make renting your property effortless and efficient. From thorough tenant screenings to professional marketing strategies, we ensure your property is rented quickly to qualified tenants. Our team handles all leasing aspects, including detailed showings, lease agreements, and move-in inspections, to provide a seamless experience. With a focus on maximizing your property’s potential, we prioritize tenant satisfaction while protecting your investment. Trust Keyrenter Arkansas to deliver a leasing process that’s streamlined and stress-free.

New & Pre-Listing Workflow

Our team is geared up to swiftly lease your property. From the initial inspection to cleaning, professional photography, and advertising, we’ll make your property stand out online!

Property Listed

The property is online and gaining traction through its presence on over 50 websites. We are also sharing and posting on our social media accounts to find a great tenant.

Pre-Qualification & Showings

We leverage technology to enable prospects to schedule self-showings 7 days per week, 8 am to 9 pm. We pre-qualify them, gather feedback, and provide them with an application to submit.

Follow Up On Showings

Applications are sent to qualified leads who viewed the property. Our team communicates with leads and may adjust the listing based on property condition, market trends, and interest levels.

Application Received & Screening For Approval

As applications pour in, we are collecting all required documents to begin our screening process. The 14- point assessment of their credit, rental, employment history, and more will ensure they will be the best match for your property.

Drafting, Sending, & Executing The Lease

Your dedicated manager will efficiently draft and review the lease agreement, sharing it with tenants for electronic review and signature.

Move-in Inspection & Checklist

Our maintenance team conducts a final inspection, documents the pre- move-in condition, takes photographs for record-keeping, and ensures a positive move-in experience.

Post Move-in Follow Up

Our team follows up to ensure a smooth move-in experience, addressing any issues promptly to ensure satisfaction for current and future residents.

Move-in Complete

Leasing the property is complete, but our job has just started!

Leasing Experience

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1. New & Pre-Listing Workflow

Our team is geared up to swiftly lease your property. From the initial inspection to cleaning, professional photography, and advertising, we’ll make your property stand out online!

2. Property Listed

The property is online and gaining traction through its presence on over 50 websites. We are also sharing and posting on our social media accounts to find a great tenant.

3. Pre-Qualification & Showings

We leverage technology to enable prospects to schedule self-showings 7 days per week, 8 am to 9 pm. We pre-qualify them, gather feedback, and provide them with an application to submit.

4. Follow Up On Showings

Applications are sent to qualified leads who viewed the property. Our team communicates with leads and may adjust the listing based on property condition, market trends, and interest levels.

5. Application Received & Screening For Approval

As applications pour in, we are collecting all required documents to begin our screening process. The 14- point assessment of their credit, rental, employment history, and more will ensure they will be the best match for your property.

6. Drafting, Sending, & Executing The Lease

Your dedicated manager will efficiently draft and review the lease agreement, sharing it with tenants for electronic review and signature.

7. Move-in Inspection & Checklist

Our maintenance team conducts a final inspection, documents the pre- move-in condition, takes photographs for record-keeping, and ensures a positive move-in experience.

8. Post Move-in Follow Up

Our team follows up to ensure a smooth move-in experience, addressing any issues promptly to ensure satisfaction for current and future residents.

9. Move-in Complete

Leasing the property is complete, but our job has just started!

Lease Signed & Owner Notified

We streamline the leasing process by, electronically drafting, reviewing, and obtaining tenant signatures on lease agreements. Property owners are promptly informed once a tenant is secured, ensuring transparency and readiness for the next steps.

Funds Verification

Before removing the property from the market, we confirm the receipt of all necessary move-in funds from tenants, including deposits and first month’s rent, to secure the property effectively.

Utility Verification

We ensure tenants have arranged for utilities to be transferred to their names by move-in, minimizing the owner’s responsibilities for utilities during vacancies.

Document Verification

Essential documents, such as proof of insurance, rental history, employment verification, and any applicable support animal documentation, are collected from tenants to complete pre-move-in requirements.

Clear To Move-In

Our goal is to have all administrative tasks completed before the tenant’s move-in date to facilitate a smooth and positive move-in experience.

Day Of Move-In

On move-in day, our dedicated property managers provide tenants with keys, answers to any questions, and any necessary assistance to ensure a pleasant moving process.

Tenant Condition Form

Tenants are encouraged to submit a condition form within the first week of occupancy, allowing property managers to address any initial concerns and maintain a quality rental experience from the start.

Post Move-In Feedback

Our team follows up after move-in to assess the tenant’s experience, ready to address any issues to uphold an exceptional living standard for current and future residents.

Move-In Experience

The Move-In Experience at Keyrenter Arkansas ensures a smooth and welcoming transition for your tenants. We conduct thorough property inspections to document its condition before move-in, providing peace of mind for both owners and renters. Tenants receive detailed guidance on policies, utilities, and property features, ensuring they feel at home from day one. Our team is dedicated to creating a hassle-free process, fostering a positive start to the tenancy. With Keyrenter Arkansas , move-ins are efficient, professional, and designed to build lasting relationships.

Move-In Experience

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1. Lease Signed & Owner Notified

We streamline the leasing process by, electronically drafting, reviewing, and obtaining tenant signatures on lease agreements. Property owners are promptly informed once a tenant is secured, ensuring transparency and readiness for the next steps.

2. Funds Verification

Before removing the property from the market, we confirm the receipt of all necessary move-in funds from tenants, including deposits and first month’s rent, to secure the property effectively.

3. Utility Verification

We ensure tenants have arranged for utilities to be transferred to their names by move-in, minimizing the owner’s responsibilities for utilities during vacancies.

4. Document Verification

Essential documents, such as proof of insurance, rental history, employment verification, and any applicable support animal documentation, are collected from tenants to complete pre-move-in requirements.

5. Clear To Move-In

Our goal is to have all administrative tasks completed before the tenant’s move-in date to facilitate a smooth and positive move-in experience.

6. Day Of Move-In

On move-in day, our dedicated property managers provide tenants with keys, answers to any questions, and any necessary assistance to ensure a pleasant moving process.

7. Tenant Condition Form

Tenants are encouraged to submit a condition form within the first week of occupancy, allowing property managers to address any initial concerns and maintain a quality rental experience from the start.

8. Post Move-In Feedback

Our team follows up after move-in to assess the tenant’s experience, ready to address any issues to uphold an exceptional living standard for current and future residents.

Renewal Experience

The Renewal Experience at Keyrenter Arkansas is designed to simplify and optimize the lease renewal process for both property owners and tenants. We proactively assess tenant satisfaction and property performance to ensure seamless renewals when appropriate. By offering personalized communication and clear renewal terms, we foster tenant retention and minimize vacancy risks. Our dedicated team handles the details, allowing you to enjoy the benefits of a stress-free renewal process. At Keyrenter Arkansas , we prioritize maintaining strong, long-term tenant relationships to maximize your investment success.

90 Days Out

We kick off renewals 90 days ahead, allowing stress-free negotiations, and preparation for any changes, guaranteeing smooth transitions, and high tenant retention. We aim to be well- prepared and kick off our Pre-Leasing Experience if and when vacancy exposure is expected.

Owner Approval

Your vision and goals drive the renewal process. We fine-tune lease terms, updates, and ensure you are up-to-date. Once we receive approval, our team proceeds to communicate with the tenants, and work towards an efficient renewal path.

Tenant Approval

We seek confirmation from tenants on their interest in renewing their lease, ensuring they agree to any updated terms and conditions. A quick signature on our renewal document helps us gauge their intentions efficiently.

Review Of Tenant

Post-approval of the renewal plan, we assess the tenant’s compliance with lease terms, rent payment history, and property maintenance. Tenants not meeting these criteria may not be considered for renewal.

60 Days Out

Tenants must notify us 60 days before their lease expires, indicating whether they plan to renew or vacate. Based on their decision, we either proceed with renewal steps or initiate the search for a new tenant, and kick off our Pre- Leasing process.

Lease Drafting

Upon the tenant’s interest in renewal, we draft a new lease reflecting all agreed-upon terms and conditions to ensure a seamless continuation of the long-term tenancy we aim to deliver.

Signed Lease

Successful lease renewal leads to continued tenancy. We communicate with property owners about the finalized lease, ensuring transparency and satisfaction.

Tenant & Property File Update

After lease signing, our team updates all lease conditions in our management software, facilitating a smooth transition for tenants to any new lease terms, and ensuring a hassle-free process for all parties.

Renewal Experience

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1. 90 Days Out

We kick off renewals 90 days ahead, allowing stress-free negotiations, and preparation for any changes, guaranteeing smooth transitions, and high tenant retention. We aim to be well- prepared and kick off our Pre-Leasing Experience if and when vacancy exposure is expected.

2. Owner Approval

Your vision and goals drive the renewal process. We fine-tune lease terms, updates, and ensure you are up-to-date. Once we receive approval, our team proceeds to communicate with the tenants, and work towards an efficient renewal path.

3. Tenant Approval

We seek confirmation from tenants on their interest in renewing their lease, ensuring they agree to any updated terms and conditions. A quick signature on our renewal document helps us gauge their intentions efficiently.

4. Review Of Tenant

Post-approval of the renewal plan, we assess the tenant’s compliance with lease terms, rent payment history, and property maintenance. Tenants not meeting these criteria may not be considered for renewal.

5. 60 Days Out

Tenants must notify us 60 days before their lease expires, indicating whether they plan to renew or vacate. Based on their decision, we either proceed with renewal steps or initiate the search for a new tenant, and kick off our Pre- Leasing process.

6. Lease Drafting

Upon the tenant’s interest in renewal, we draft a new lease reflecting all agreed-upon terms and conditions to ensure a seamless continuation of the long-term tenancy we aim to deliver.

7. Signed Lease

Successful lease renewal leads to continued tenancy. We communicate with property owners about the finalized lease, ensuring transparency and satisfaction.

8. Tenant & Property File Update

After lease signing, our team updates all lease conditions in our management software, facilitating a smooth transition for tenants to any new lease terms, and ensuring a hassle-free process for all parties.

Notice To Vacate

Upon receiving a tenant’s notice to vacate, we promptly inform property owners and initiate the move-out process, ensuring seamless transition and communication throughout.

Leasing Process Begins

Immediately after receiving notice, we relist the property for rent, utilizing all available resources to minimize vacancy periods and adapt to market nuances for optimal leasing outcomes.

Communicating Expectations

We maintain clear communication with vacating tenants regarding our expectations for the property’s condition upon move-out, providing detailed instructions to facilitate a smooth transition.

Day Of Move-Out

On the move-out day, our property managers ensure tenants have vacated and returned access to the property, promptly beginning the make-ready process for the next tenant.

Make Ready Process

Following vacancy, we conduct a thorough inspection of the property to assess its condition against previous records, initiating necessary repairs and preparations for new occupancy.

Deposits & Final Accounting

Our team evaluates and charges for any tenant-caused damages, ensuring property owners are compensated before refunding the deposit. Any outstanding balances are pursued through our collections process to resolve financial matters efficiently.

Move-Out Experience

The Move-Out Experience at Keyrenter Arkansas ensures a smooth transition for both tenants and property owners. We provide tenants with clear guidelines and checklists to help them prepare for move-out, ensuring the property is returned in excellent condition. Our team conducts thorough inspections, documents the property’s condition, and manages the security deposit process with fairness and transparency. For property owners, we quickly assess any necessary repairs and prepare the home for its next rental phase, minimizing downtime. With our efficient process, we prioritize a hassle-free experience for everyone involved.

Move-Out Experience

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1. Notice To Vacate

Upon receiving a tenant’s notice to vacate, we promptly inform property owners and initiate the move-out process, ensuring seamless transition and communication throughout.

2. Leasing Process Begins

Immediately after receiving notice, we relist the property for rent, utilizing all available resources to minimize vacancy periods and adapt to market nuances for optimal leasing outcomes.

3. Communicating Expectations

We maintain clear communication with vacating tenants regarding our expectations for the property’s condition upon move-out, providing detailed instructions to facilitate a smooth transition.

4. Day Of Move-Out

On the move-out day, our property managers ensure tenants have vacated and returned access to the property, promptly beginning the make-ready process for the next tenant.

5. Make Ready Process

Following vacancy, we conduct a thorough inspection of the property to assess its condition against previous records, initiating necessary repairs and preparations for new occupancy.

6. Deposits & Final Accounting

Our team evaluates and charges for any tenant-caused damages, ensuring property owners are compensated before refunding the deposit. Any outstanding balances are pursued through our collections process to resolve financial matters efficiently.

Delinquency, Eviction, & Collections

At Keyrenter Arkansas , we handle Delinquency, Eviction, & Collections with professionalism and compassion, ensuring compliance with all legal requirements. Our proactive approach minimizes rent delinquency by setting clear expectations and maintaining consistent communication with tenants. In cases where eviction becomes necessary, we manage the entire process, from filing notices to coordinating with legal professionals, while striving to reduce stress for property owners. Post-eviction, we oversee collections to recover unpaid amounts and prepare the property for its next tenant. Our goal is to protect your investment while handling these challenging situations with integrity and efficiency.

Tenant Communication

Starting from the second day of each month, we employ automated calls, texts, and emails to address rent delinquency, ensuring continuous tenant communication even outside office hours.

Credit Reporting

To encourage timely rent payments, we collaborate with credit reporting agencies, recording tenant payment behaviors. This strategy aims to motivate tenants through credit score implications.

Paid Rent & Payment Plan

Our team proactively engages with tenants using automated systems to secure full rent payments or arrange payment plans, maintaining persistent follow-up until resolution.

5-Day Notice

We issue a mandatory 5-day notice to tenants under state law, even if there’s ongoing communication, preparing for potential eviction proceedings if necessary.

Escalated Communication

Property managers make a final effort to resolve outstanding rent issues before proceeding with eviction for non-compliant tenants.

Eviction Process

The eviction process involves multiple steps and can extend over weeks. We leverage last-minute courthouse negotiations and partner with local attorneys to ensure legal compliance and favorable outcomes.

Deposits & Final Accouting

In the event of tenant move-out, we conduct a thorough inspection, documenting any damages to combine with delinquent rent, ensuring asset protection.

Collection Process

Post-move-out, we attempt twice in writing to settle any outstanding balances. If unsuccessful, the tenant’s account is forwarded to collections, aiming to recover as much debt as possible on behalf of property owners.

Delinquency, Eviction, & Collections

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1. Tenant Communication

Starting from the second day of each month, we employ automated calls, texts, and emails to address rent delinquency, ensuring continuous tenant communication even outside office hours.

2. Credit Reporting

To encourage timely rent payments, we collaborate with credit reporting agencies, recording tenant payment behaviors. This strategy aims to motivate tenants through credit score implications.

3. Paid Rent & Payment Plan

Our team proactively engages with tenants using automated systems to secure full rent payments or arrange payment plans, maintaining persistent follow-up until resolution.

4. 5-Day Notice

We issue a mandatory 5-day notice to tenants under state law, even if there’s ongoing communication, preparing for potential eviction proceedings if necessary.

5. Escalated Communication

Property managers make a final effort to resolve outstanding rent issues before proceeding with eviction for non-compliant tenants.

6. Eviction Process

The eviction process involves multiple steps and can extend over weeks. We leverage last-minute courthouse negotiations and partner with local attorneys to ensure legal compliance and favorable outcomes.

7. Deposits & Final Accouting

In the event of tenant move-out, we conduct a thorough inspection, documenting any damages to combine with delinquent rent, ensuring asset protection.

8. Collection Process
Post-move-out, we attempt twice in writing to settle any outstanding balances. If unsuccessful, the tenant’s account is forwarded to collections, aiming to recover as much debt as possible on behalf of property owners.

Work Order Submitted

Whether on a weekday or during the weekend, once a work order has been submitted by a tenant, our team and systems start working on the issue. Emergencies are of course kicked to the top of the list.

Communication

The first step involves contacting both the property owner and tenant. We inform the owner about the request and confirm with the tenant that we've received the work order, while gathering relevant details to assign the appropriate vendor.

Vendor Assignment

After gathering the necessary details, we assign the work order to a trusted vendor from our carefully selected network, ensuring the issue is resolved promptly and with integrity.

Estimates and Approval

Each property has a set Not-To-Exceed (NTE) limit for work orders. If non-emergency work requires exceeding this limit, we contact the client for approval or, if needed, obtain additional estimates.

Vendor Scheduling

Once the scope of work is known and approved, the vendor will work directly with the tenant to schedule a time to complete the work.

Vendor Notes & Pictures

Vendors document their work with notes and pictures in our software, aiding in billing, quality control, and addressing future questions or warranty issues.

Vendor Finishes Work

Vendors update the work order status in our system, marking it complete after coordinating with the tenant and finishing the job. They also upload invoices directly to minimize the time between completion and billing.

Closed & Billed

After receiving the invoice, our admin team closes the work order by creating and paying the necessary bills. Payments are made weekly to maintain strong vendor relationships, and clients see these charges on their monthly owner statements.

Maintenance Experience

Maintenance experience in property management focuses on ensuring properties are well-maintained and repairs are handled promptly to uphold tenant satisfaction and property value. This involves coordinating with skilled vendors, scheduling regular inspections, and addressing maintenance requests efficiently. A robust maintenance strategy minimizes downtime, prevents costly repairs, and extends the lifespan of property assets. With a proactive approach, property managers foster trust and create a safe, comfortable environment for tenants.

Maintenance Experience

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1. Work Order Submitted
Whether on a weekday or during the weekend, once a work order has been submitted by a tenant, our team and systems start working on the issue. Emergencies are of course kicked to the top of the list.
2. Communication
The first step involves contacting both the property owner and tenant. We inform the owner about the request and confirm with the tenant that we’ve received the work order, while gathering relevant details to assign the appropriate vendor.
3. Vendor Assignment
After gathering the necessary details, we assign the work order to a trusted vendor from our carefully selected network, ensuring the issue is resolved promptly and with integrity.
4. Estimates and Approval
Each property has a set Not-To-Exceed (NTE) limit for work orders. If non-emergency work requires exceeding this limit, we contact the client for approval or, if needed, obtain additional estimates.
5. Vendor Scheduling
Once the scope of work is known and approved, the vendor will work directly with the tenant to schedule a time to complete the work.
6. Vendor Notes & Pictures
Vendors document their work with notes and pictures in our software, aiding in billing, quality control, and addressing future questions or warranty issues.
7. Vendor Finishes Work
Vendors update the work order status in our system, marking it complete after coordinating with the tenant and finishing the job. They also upload invoices directly to minimize the time between completion and billing.
8. Closed & Billed
After receiving the invoice, our admin team closes the work order by creating and paying the necessary bills. Payments are made weekly to maintain strong vendor relationships, and clients see these charges on their monthly owner statements.

Accounting Experience

The accounting experience in property management ensures financial transparency and accuracy through meticulous tracking of all property-related transactions. From rent collection to vendor payments, every aspect of the process is managed efficiently to maintain cash flow and meet contractual obligations. Regular owner statements provide detailed insights into income, expenses, and distributions, keeping property owners well-informed. The streamlined process simplifies financial management and ensures all activities are properly documented for the property’s success.

Full Month Accounting

Our full-month accounting cycle runs from the first to the last day of each month, streamlining statements, ensuring accuracy, and minimizing the need for owner contributions to cover expenses.

Rent Collection

Our accounting cycle begins on the first of the month, aligning with tenant rent charges. As tenants pay rent during the first week, the trust account balance grows based on property charges and occupancy.

Delinquency, Evictions, Collections

For delinquent tenants, we act promptly within legal guidelines to secure payment. If necessary, we create payment plans aligned with the monthly cycle. When plans fail, we initiate eviction swiftly to protect the property's financial standing.

Management Billing

After rent is collected, management fees are processed according to the contract terms. Fees are only triggered if the necessary funds are received; we do not charge fees on uncollected funds.

Invoicing Process

Throughout the month, we manage tasks like make-readies, tenant-requested work orders, and recurring property maintenance, such as lawn mowing. As vendor work and bills, like utilities or insurance, are completed, we bill the property accordingly.

Vendor Billing

As we receive invoices, we process bills using available funds held by the property. We ensure bills are paid promptly to maintain active utilities, property care, and strong vendor relationships.

Owner Statements and Owner Distributions

On the last business day of the month, we process any remaining bills, send the balance to the owner, and adjust the account to the property reserve. We then issue full-month statements detailing cash inflows, outflows, owner distributions, and the reserve amount.

Tax Reporting

At the end of the year and throughout January, we close out the prior year by ensuring the accounting of funds is accurate and organized. We then send out 1099s and cash flow statements to account for funds processed through our trust accounts and those still held.

Accounting Experience

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1. Full Month Accounting
Our full-month accounting cycle runs from the first to the last day of each month, streamlining statements, ensuring accuracy, and minimizing the need for owner contributions to cover expenses.
2. Rent Collection
Our accounting cycle begins on the first of the month, aligning with tenant rent charges. As tenants pay rent during the first week, the trust account balance grows based on property charges and occupancy.
3. Delinquency, Evictions, Collections
For delinquent tenants, we act promptly within legal guidelines to secure payment. If necessary, we create payment plans aligned with the monthly cycle. When plans fail, we initiate eviction swiftly to protect the property’s financial standing.
4. Management Billing
After rent is collected, management fees are processed according to the contract terms. Fees are only triggered if the necessary funds are received; we do not charge fees on uncollected funds.
5. Invoicing Process
Throughout the month, we manage tasks like make-readies, tenant-requested work orders, and recurring property maintenance, such as lawn mowing. As vendor work and bills, like utilities or insurance, are completed, we bill the property accordingly.
6. Vendor Billing
As we receive invoices, we process bills using available funds held by the property. We ensure bills are paid promptly to maintain active utilities, property care, and strong vendor relationships.
7. Owner Statements and Owner Distributions
On the last business day of the month, we process any remaining bills, send the balance to the owner, and adjust the account to the property reserve. We then issue full-month statements detailing cash inflows, outflows, owner distributions, and the reserve amount.
8. Tax Reporting
At the end of the year and throughout January, we close out the prior year by ensuring the accounting of funds is accurate and organized. We then send out 1099s and cash flow statements to account for funds processed through our trust accounts and those still held.

Notice Given

While we aim to avoid this stage, relationships sometimes naturally end due to property sales, strategy changes, or fit issues. Our structured offboarding process begins with a formal written notice of your intent to cancel management.

Sales Investigates

As a learning organization, we begin by discussing the reasons for ending the relationship to address concerns or gain insights. Whether to improve or reinforce successes, we aim to learn and grow from the experience.

Documents and Notices

We coordinate with all parties involved in the transition, providing leases, contact information, and relevant documents to the new managers. We also assist with tenant notifications to ensure a smooth handoff for everyone.

Software Admin

Once documentation and notices are complete, we update and close out backend systems. This includes zeroing balances, disabling notifications, completing work orders, and ensuring all administrative systems are properly closed.

Final Billing

The "Final Billing" step, the most time-consuming part of the process, can take up to 60 days as utility companies and other vendors finalize charges. We monitor this closely to ensure all accounts are properly settled.

Collections and Negative Balance

If the property has a negative balance, we pause this step to ensure contributions are made before transferring deposits, reserves, or other pending amounts.

Final Funds

After completing all prior steps, we finalize tenant move-outs, release remaining funds, and complete the property's accounting and reporting, excluding 1099 information, which is sent during the next tax season.

Ending Management

Finally, we conduct a thorough review to ensure nothing is missed and all parties have received the necessary documentation to officially close out the property.

Offboarding Experience

The offboarding experience in property management ensures a seamless transition when a management relationship ends. It begins with a structured process, including formal notice and thorough communication with all parties involved. Key tasks like document transfers, tenant notifications, and final billing are handled with care to ensure nothing is overlooked. By maintaining organization and transparency, the process ensures a smooth handoff while safeguarding the interests of property owners and tenants alike.

Offboarding Experience

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1. Notice Given
While we aim to avoid this stage, relationships sometimes naturally end due to property sales, strategy changes, or fit issues. Our structured offboarding process begins with a formal written notice of your intent to cancel management.
2. Sales Investigates
As a learning organization, we begin by discussing the reasons for ending the relationship to address concerns or gain insights. Whether to improve or reinforce successes, we aim to learn and grow from the experience.
3. Documents and Notices
We coordinate with all parties involved in the transition, providing leases, contact information, and relevant documents to the new managers. We also assist with tenant notifications to ensure a smooth handoff for everyone.
4. Software Admin
Once documentation and notices are complete, we update and close out backend systems. This includes zeroing balances, disabling notifications, completing work orders, and ensuring all administrative systems are properly closed.
5. Final Billing
The “Final Billing” step, the most time-consuming part of the process, can take up to 60 days as utility companies and other vendors finalize charges. We monitor this closely to ensure all accounts are properly settled.
6. Collections and Negative Balance
If the property has a negative balance, we pause this step to ensure contributions are made before transferring deposits, reserves, or other pending amounts.
7. Final Funds
After completing all prior steps, we finalize tenant move-outs, release remaining funds, and complete the property’s accounting and reporting, excluding 1099 information, which is sent during the next tax season.
8. Ending Management
Finally, we conduct a thorough review to ensure nothing is missed and all parties have received the necessary documentation to officially close out the property.

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4762 N Castlewood Fayetteville, AR 72764

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