Background Automations

Your automated back office that works 24/7 to handle repetitive tasks, ensuring nothing falls through the cracks.

Automated Processes

Set it and forget it. Our background automations handle the repetitive tasks that consume your team's time.

Credit Control

Automated reminder and escalation system for outstanding payments. Never chase late payments manually again.

Invoice Management

Automatically process contractor invoices, upload to your system, and manage approval workflows.

Deposit Returns

Streamlined deposit return process with automated calculations, notifications, and documentation.

Financial Reporting

Automated generation of financial reports, rent rolls, and budget tracking with real-time updates.

Lead Management

Automated lead capture, qualification, and distribution to the right team members with follow-up reminders.

Marketing Campaigns

Automated email campaigns, social media posting, and content distribution based on property availability.

Viewing Coordination

Automated viewing scheduling, confirmation emails, and follow-up sequences for potential tenants.

Market Analysis

Automated market research, competitor analysis, and pricing recommendations based on local market data.

Works Order Management

Automated works order creation, contractor assignment, and progress tracking with smart reminders.

Compliance Monitoring

Automated tracking of certificates, inspections, and compliance deadlines with proactive alerts.

Preventive Maintenance

Automated scheduling of routine maintenance tasks, equipment servicing, and safety inspections.

Contractor Management

Automated contractor onboarding, performance tracking, and payment processing with quality assessments.

Tenant Onboarding

Automated welcome emails, document collection, and move-in checklist management with progress tracking.

Key Management

Automated key collection, distribution, and tracking system with digital access codes and notifications.

Property Preparation

Automated scheduling of cleaning, repairs, and inspections to ensure properties are move-in ready.

Documentation

Automated generation of tenancy agreements, inventory reports, and move-in documentation with digital signatures.

Manual vs Automated: Credit Control

See the dramatic difference between manual processes and our automated solutions.

Manual Process

45 minutes per tenant
1
Check payment status

Manually review each tenant's payment history in your CRM

2
Create reminder emails

Write personalised emails for each overdue tenant

3
Send individual emails

Manually send each email and track responses

4
Follow up manually

Remember to check back and send follow-up reminders

5
Update records

Manually update payment status and notes in CRM

Time per tenant: 45 minutes
Error rate: 15%
Follow-up consistency: 60%

Automated Process

0 minutes per tenant
1
Automatic monitoring

System continuously monitors all payment due dates

2
Smart email generation

AI creates personalised emails using tenant data

3
Automated sending

Emails sent automatically with optimal timing

4
Intelligent follow-up

System escalates based on response and payment status

5
Real-time updates

CRM automatically updated with all interactions

Time per tenant: 0 minutes
Error rate: 0%
Follow-up consistency: 100%

The Result: 100% Time Savings

For a property management company with 200 tenants, this automation saves 150 hours per month - equivalent to hiring 4 additional staff members.

150 Hours saved per month
£12,000 Monthly cost savings
95% Faster payment collection

Ready to Automate Your Back Office?

See how background automations can transform your property management operations in a 30-minute demo.

Book Your Demo