Property manager operations software that runs the work, not just the books
Use Process Street to run tenant lifecycle, maintenance, vendor coordination, renewals, and inspections as governed workflows across every unit. Layer it on top of your PMS to actually execute the ops, with assigned owners, approvals, evidence, and proof.
Trusted by more than 3000 companies
Run property management operations as workflows, not email threads
Property manager operations software turns daily work across a portfolio into a repeatable path: tenant onboarding, lease renewals, work orders, inspections, vendor coordination, compliance evidence, and closeout. Process Street fits property managers who need that work to run consistently across every unit, every team, and every property type without rebuilding the process each time.
How Process Street supports property manager operations
Ops turns each property workflow into an assigned process with forms, due dates, conditional routing, approvals, reminders, and status tracking. Teams can standardize tenant moves, renewals, maintenance, vendor handoffs, and inspections across single-family, multifamily, student housing, or commercial portfolios.
Learn more about OpsDocs gives property teams a governed home for SOPs, policies, fair-housing checklists, vendor instructions, safety requirements, and approval rules. The workflow references the current policy while keeping execution and proof in one system.
Learn more about DocsCora helps managers spot stalled renewals, missing inspection evidence, skipped vendor approvals, and process drift across recurring property workflows. Instead of waiting for complaints or audit findings, leaders can see where work is getting stuck and tighten the process.
Learn more about CoraWhat to look for when comparing property manager operations tools
Standard processes for tenant onboarding, renewals, move-outs, work orders, inspections, vendor onboarding, and recurring compliance, ready to assign across a portfolio.
Send each workflow to the right person, team, or vendor based on property, unit type, urgency, or approval requirement.
Keep renewals, inspections, and work orders moving with due dates, alerts, and escalation paths when steps stall or evidence is missing.
Require manager, owner, finance, or compliance approval before a workflow moves forward, with a full record of who approved what.
Attach photos, signed forms, inspection notes, vendor invoices, and timestamps so every workflow has a clear, auditable closeout.
Works alongside AppFolio, Buildium, Yardi, DoorLoop, and other PMS tools so accounting stays where it lives and operations get a runtime that actually runs.
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