Track Property Expenses and Manage Vendors

Manage Property Expenses

Entering expenses is as simple as writing a check. Select your vendor’s account, enter the amount and that’s it! And by the way, if you have an expense that needs to get passed through to your tenant, then UnitConnect can do that with a click.

Add property expenses
Add attachments to expenses as backup
Pass-through expenses to tenants
Print checks

Create Expense

Enter the expense details, upload copies of your invoices for recordkeeping, and take notes.

Pass-Through

Recapture the expenses from your tenants. Set it up and automatically pass it through to your tenant.

Vendor Accounts

Online software features allow you to handle multiple vendor accounts and manage details at an account level.

Recurring Expenses and Pass-throughs

Set up recurring expenses such as Mortgage Payments or Utility Expenses.

Configure expense Pass-through so that you can pass the expense on to your Tenant for reimbursement.

Configure Tenant Pass-through
Set Up Scheduled Expenses
Manage multiple vendor accounts
Track Vendor Transactions

Albert Aranbaev

Co-Founder / CEO

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Track Property Expenses and Manage Vendors

Manage Property Expenses

Recurring Expenses and Pass-throughs

Frequently Asked Questions

How does UnitConnect pass-through expenses to tenants?

Do you print checks?

Is there a limit on number of documents per expense?

What if we use one vendor accross multiple properties?