Property Management Approval Workflow Software
Use Process Street to route maintenance spend, vendor onboarding, lease exceptions, resident requests, and owner decisions through the right reviewers. Enforce approval thresholds, collect evidence, escalate delays, and keep a timestamped record for every property and decision.
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Match property approvals to authority, risk, and evidence
Property management approval workflow software controls who reviews a request, what evidence they need, and what must happen before work advances. Process Street turns maintenance quotes, vendor files, lease concessions, refunds, access requests, and policy exceptions into assigned steps. Conditional logic routes decisions by property, amount, urgency, or request type. Missing evidence returns to the right owner, while reminders and escalations keep work moving. Keep your property management system for accounting, rent, and lease records. Use Process Street as the agentic process automation layer for the people-dependent approvals around those records.
Where Process Street fits
Process Street runs each request as a governed workflow with forms, required files, conditional routes, sequential or parallel approvals, due dates, reminders, escalations, integrations, and a complete decision history.
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Assign reviewers by building, portfolio, spend, request type, risk, or ownership rule without relying on requesters to choose approvers. Confirm the system supports delegated authority and temporary substitutes without weakening the rule.
Collect quotes, photos, inspection notes, contracts, comments, and timestamps before an approval can move forward. Reviewers should see the request context and correction history in one place.
Return incomplete requests, notify substitutes, and escalate overdue decisions while preserving why the standard path changed. Look for separate paths for emergencies, after-hours work, and policy exceptions.
Connect the approval path to property, accounting, e-signature, ticketing, and communication systems instead of replacing them. The approval record should reference the source transaction without creating another ledger.
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