Rent day is the same day for everybody
Recurring ACH on the first, retried automatically if it fails, so you're not ringing forty tenants in the first week of the month.
You're billing two directions at once — rent from tenants, fees to owners — and both have to reconcile at year end. QuixChex runs both sides off the same records so the annual statement isn't a fortnight of work.
How a tenancy runs
Rent charges on the first by ACH. A maintenance call comes in, gets coordinated as a job, and the coordination fee goes on the owner's account. At renewal the fee bills itself. At year end everything's already itemised.
Every unit, by ACH, on the same morning — without anyone sending a reminder or standing at a drop box.
The call is coordinated, the work is recorded, and the coordination fee lands on the owner’s account while it is fresh.
Owner statements come off what actually happened, instead of a fortnight of reconciling in January.
Tenant settled. Owner informed. Paid.
Recurring ACH on the first, retried automatically if it fails, so you're not ringing forty tenants in the first week of the month.
Management fees bill per unit on their own cycle. Leasing, renewal and inspection fees go on as they happen.
Every charge is itemised as it happens, so the annual statement is a report rather than an archaeology project.
The portfolio lists what is let, what is standing empty and what is out of service, with the rent each empty one is not earning.
Condition photos sit on the tenancy, move-in beside move-out. The move-in set goes to the tenant the day they take the keys, so it is a record they have already seen.
Day one
Say you run a property management business and QuixChex sets this up for you before you've typed anything. Every price is editable — they're a starting point, not a rule.
| Service | What it covers | Starting price |
|---|---|---|
| Management Fee | Recurring monthly, per unit | $120 |
| Leasing / Placement Fee | Tenant placement, one-time | $750 |
| Lease Renewal Fee | Renewal processing | $200 |
| Move-In / Move-Out Inspection | Documented condition report | $150 |
| Routine Inspection | Periodic property inspection | $95 |
| Maintenance Coordination | Per work order | $75 |
| Turn / Make-Ready | Unit turnover | $650 |
| Rent Collection / Processing | Per-unit processing fee | $25 |
| HOA Compliance Handling | Violation handling and follow-up | $60 |
| Eviction Coordination | Filing and coordination | $400 |
| Reserve / Contingency Setup | Owner reserve funding | $300 |
| Annual Statement / 1099 Prep | Year-end owner reporting | $90 |
FAQ
Yes. Tenants pay you and owners are billed by you — both are customers with their own schedules, records and statements.
Yes, and it's usually the right rail for it — cheaper on fees than cards for a recurring charge that size, and it retries on its own if it fails.
Yes. Each unit is its own schedule at its own amount, so a portfolio with mixed terms doesn't need mixed systems.
No. There’s no grace period to set and nothing counting the days for you — a late fee is a charge you raise on that tenant yourself, at whatever amount you decide, dated the day you raise it. It goes on as a separate charge rather than moving the rent figure, so rent and penalty never blur into one number on that tenant’s record.
Yes. The portfolio separates let, empty and out of service, and prices the empty ones at their monthly rent so a void reads as what it costs rather than as a gap in a list. A unit taken out of service is counted apart from one you could let tomorrow, because only one of them can be filled.
On the tenancy, which means they stay attached to that tenant and that property rather than to a folder someone has to find. Move-in and move-out sit side by side. The tenant is sent the move-in set at the start, not only at the end — a condition record they have already seen is a much harder thing to argue with.
Yes, and they are held differently on purpose. The owner belongs to the property, because they own it whoever is living there. The tenant belongs to the tenancy, so when they move out the record of their time there survives and the next tenancy starts clean.
Yes. Pick the owner and the dates and you get a PDF, month by month, with every payment that arrived listed by date, the charge it settled and how it was paid. It covers that one account, so it is the fees that owner paid you — not a rent roll for their building, because rent sits on the tenants who paid it. QuixChex also records no expenses, so anything you laid out on the owner’s behalf comes off in your own books.
No. The 1099 worksheet in QuixChex is built from people you pay a day rate and record against work, and property management doesn’t carry crew pay — so that report isn’t on your account. It also holds no record of money you sent an owner, only money you collected. What it gives you is the collection side — every payment that came in, dated and against the account that paid it — for whoever does the filing.
A short call, on your own services and your own customers. We'll show you what the first week looks like, and talk through what it would take to get you there.