Product · DealProp
Cash flow per property, IRS-categorized expenses, owner draws, and 1099-NEC prep — generated as the month happens. You stop spending January assembling a year of receipts.
224 Oak St 2B — May
01
Every rent payment, late fee, and security-deposit movement posts to your books the moment it clears. Per-property income is live. You never enter a transaction by hand.
02
Vendor invoices from work orders post as expenses with the right IRS category (Sch. E line items for rentals). Capital improvements separate from operating. You can override any category in one click.
03
On December 31, your 1099-NECs are pre-filled for every vendor over the threshold. Your Schedule E summary is ready to export. Your accountant gets the CSV they ask for. No January assembly week.
No more month-end reconciliation. No more shoebox of vendor receipts in January. No more “wait, did I categorize this right?” conversations with your accountant.
No more $300 bookkeeper bill to produce one cash-flow report. No more wondering whether a property is profitable or a slow drag — the answer is on your phone in real time.
No more manually preparing 1099-NECs for every vendor you paid over $600. DealProp tracks the threshold through the year and hands you the pre-filled forms on January 1.
The books close on December 31. You don't.