From first listing to renewal
Eight short clips that follow one rental through Rentari.
Step 1 Add the property
Step 2 List it
Step 3 Screen applicants
Step 4 Sign the lease
Step 5 Collect rent
Step 6 Handle maintenance
Step 7 Keep the books
Step 8 Renew the lease
Walkthroughs by task
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Add a property
Create a rental with its address, units and details.
Help: add a property -
Build a lease
Draft a state lease and review it before sending.
Help: send a lease for signature -
Prepare a lease for e-signature
Place the signers and send the lease to sign online.
Help: e-sign templates -
Record move-in condition
Walk the home room by room and save the condition record.
Help: document move-in condition -
Price a rental
Estimate a rent from comparable homes.
Rent estimate -
Import bank transactions
Bring a bank statement into Rentari accounting and book it.
Help: import a bank statement -
Record an expense with a receipt
Add an expense and attach the receipt to it.
Help: manual expense with a receipt -
Pay rent online
What a renter sees when paying rent in Rentari.
Help: pay rent -
Request a showing
How a renter asks for a showing and gets a time.
Help: showings for renters -
Check a lease with AI
Upload a lease and review the compliance findings.
Help: lease compliance audit -
Message tenants
Send and follow messages with tenants from the desktop.
Help: message selected tenants -
Maintenance requests with Luna
A renter reports a repair and the request reaches the board.
Help: maintenance board -
Work with vendors
Find and manage the pros who handle your repairs.
Vendors -
A Mozart workflow, start to review
Mozart prepares the work; you review it before anything is sent.
AI operator