Send check-out report and instructions to operations team
Send check-out report and instructions to operations team
When check-out reports go unshared, your lettings team lacks repair context and misses deposit reconciliation. It emails the PDF and summary to ops and finance so costing and repairs start same day.
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Overview
If completed check-out reports sit unshared, repairs and deposit reconciliation stall. This flow turns each finished inspection into a PDF and email to ops and finance so costing and scheduling begin the same day, keeping your handoffs tight.