Property Manager - Tenant - Vendor : Operation

-----------------------------------------------------------------------------------------------

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.

-----------------------------------------------------------------------------------------------

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.

-----------------------------------------------------------------------------------------------

The cycle repeats for all service requests.