STEP 03
Vendors, photos & costs
Closing the loop is where RentingAuthority saves you the most time and creates a clean paper trail.
Assign a vendor
- Open a request and assign one of your vendors in a single tap.
- The vendor gets an SMS with the issue details and property address — no phone tag.
Document with photos
Before-and-after photos stay attached to the request — proof for insurance claims, security deposit disputes, and your own records.
Log costs for taxes
- On a request, record the cost (amount, vendor, and a short description).
- At tax time, export your cost reports — every maintenance expense, organized by property and request.
Close it out
Mark the request resolved. The tenant gets a confirmation, and the full record — messages, photos, vendor, and costs — stays saved for good.