Product · DealProp
Tenants text the issue. AI triages it. The right vendor gets the work order with full context. You approve anything over your threshold with one tap. The 11 p.m. tenant call goes away.
01
Mrs. Garcia in 224 Oak St 2B texts “kitchen sink is leaking under the cabinet, getting worse.” She can add a photo. DealProp extracts the address from her phone number, identifies the category as plumbing, scores severity as high, and asks one clarifying question if anything is unclear.
02
DealProp checks your vendor roster, filters by category (plumbing), and matches the closest available vendor. J. Ruiz Plumbing gets a text with the work order, tenant contact, and unit access info. He taps Accept and confirms an ETA of 90 minutes. The tenant gets a confirmation text the moment he accepts.
03
You set the approval threshold per property — say, $200. Anything under that dispatches without your input. Over that, you get a notification with the estimate, photos, and one tap to approve. The vendor completes, uploads the invoice, and DealProp posts it to your books in the right expense category.
No more 11 p.m. tenant calls. No more “what was the address?” or “which apartment?” or “hold on, let me check the lease.” The work order has everything the vendor needs the moment they accept.
No more chasing vendors for estimates. No more wondering if the repair got done. No more two-week delays because you missed the call. The platform tracks every step, and you see status the moment it changes.
No more re-typing receipts into QuickBooks. The invoice posts to your books in the right category as soon as the vendor uploads it. No more “was that an operating expense or a capital improvement?” — the AI categorizes it for you, and you can override.
You set the rules. DealProp handles the calls.