›Lots & leases6
Lot inventoryMH lots, long-term RV, park-owned homes, storage — alongside transient sites, convertible between uses.Phase 1
Lease recordsTenant(s) ↔ lot, month-to-month or fixed term, rent amount, deposit, move-in date, status lifecycle.Phase 1
E-sign documentsLeases and renewals signed online (via an established e-sign provider — not homegrown crypto).Phase 1
Programmed renewalsRenewal dates tracked, renewal docs generated and sent on schedule.Phase 2
Scheduled rent increasesFuture increases with state notice-period presets and tenant notice generation.Phase 1
Move-in / move-out flowsProrated first charge, deposit charge, recurring schedule created; final proration and deposit disposition at exit.Phase 1
›Resident ledger4
Append-only ledgerCharges, payments, credits, refunds, write-offs per tenancy. Corrections post as reversals, never edits — history stands up in disputes and audits.Phase 1
Charge codesEvery entry categorized (rent, water, electric, late fee, deposit, pet…) — the unit of all accounting mapping downstream.Phase 1
StatementsPer-period PDF statements on demand; full history view.Phase 1
Payment application orderConfigurable (utilities → fees → rent, or your rule) — because it matters legally in some states.Phase 1
›Recurring billing3
Auto-posted chargesLot rent, pet, storage, and other recurring charges post on schedule — nobody types.Phase 1
Proration rulesActual-days or 30-day month, your choice, for move-in/out and mid-month changes.Phase 1
One-off chargesDamage, NSF, anything — posted to the ledger anytime.Phase 1
›Metered utilities6
Meter registryPer lot, per service (water/electric/gas/sewer), serial numbers, swap history that doesn't corrupt consumption records.Phase 2
Mobile read entryBulk entry in walk order on a phone, photo attached per read; CSV import for smart meters or reading services.Phase 2
Rate tablesPer-unit rates, base fees, tiers — effective-dated so a rate change never rewrites history.Phase 2
Pass-through-at-costEnter your utility bill total, system allocates by consumption, fully auditable — required in several states.Phase 2
Exception queueNegative reads, abnormal spikes, missing reads held for review — nothing bills silently wrong.Phase 2
Utility recovery reportWhat you paid the utility vs. what you rebilled, per park.Phase 2
›Delinquency & enforcement5
Late fee rulesGrace period, flat/%/daily accrual, caps — auto-applied, every fee visible and reversible.Phase 1
Aging dashboard0–30/31–60/61–90/90+ per park and portfolio-wide.Phase 1
Notice generationLate, demand, non-renewal — merge-filled from ledger data, printed or emailed, logged to the file.Phase 2
Eviction-path controlsFlag a tenancy and partial payments block automatically — accepting partial rent can reset an eviction in many states.Phase 2
NSF handlingPayment reversal + your NSF fee, automatic.Phase 1
›Security deposits3
Liability trackingHeld and reported as liabilities per resident — never income.Phase 1
Move-out dispositionItemized deductions → refund → disposition statement PDF (state deadlines are real).Phase 2
Deposit liability reportTotal held per park — always reconciles to the accounting layer.Phase 2
›Payments4
AutopayFixed day, full balance or fixed amount, card or ACH.Phase 1
Cash at retailBarcode → pay cash at national retail counters → posts to the ledger automatically. For unbanked residents; a real fraction of the MH world.Phase 2
Office paymentsCheck, money order, cash — recorded in deposit batches so bank deposits reconcile.Phase 1
Resident portalMobile-first: balance, ledger history, pay now, autopay, statements, lease docs, cash barcode.Phase 2
›Accounting — small-operator path3
Native P&LGenerated from charge codes + categorized expenses — the "P&L for the tax accountant" that's all many operators actually need. No GL required.Scoping
QuickBooks Online syncNightly summarized journals mapped to their chart of accounts, per park → per QBO file/class.Scoping
Drift reportDaily comparison of our ledger totals vs. QBO balances — a mismatch is flagged the next morning, not at year end.Scoping
›Accounting — enterprise path (your profile)5
Per-entity general ledgerReal double-entry books per SPE — chart of accounts, journals beyond tenant activity, property-level P&L and balance sheet.Scoping
Ownership stackSub-entities and partner equity accounts on each SPE's balance sheet; distributions tracked. What Rent Manager gives you today that nobody else in this space even attempts.Scoping
Vendor managementVendor records with COIs, W-9s, 1099 generation.Scoping
AP workflowInvoice intake → coding → review/approve → hand off to AvidPay-class fulfillment. Not printing checks for 15 entities.Scoping
Consolidated reportingRoll-ups across entities without a spreadsheet translation layer.Scoping
Why "scoping" is honest, not evasive: the tenant ledger is already journal-shaped (append-only, charge-coded, reversal-based), so the full GL is an addition on top — not a rebuild. I want one working session on your entity structure and close process before committing the design. Your books are the reference case.