Structured requests
Category, priority, description, access instructions, and photos—submitted by the tenant or created by you.
Tenants report issues through the portal or you create the work order yourself—track category, priority, assignment, estimates, and status from submission to close.

Work order · Northline Commerce Center
AC not cooling
Reported by tenant · Reviewed and assigned by owner
Illustrative product view · fictional demo property
How TenantPoint handles it
Category, priority, description, access instructions, and photos—submitted by the tenant or created by you.
Assign to internal staff or a vendor from your own contact list, then track status through to close.
Record vendor estimates and require your sign-off, with a written reason, before an estimate above your threshold is accepted.
Every status change, comment, and photo stays on the work order's timeline—tenant-visible where appropriate, internal where it isn't.
The outcome
Turn maintenance from a text thread you have to reconstruct into a work order with a status, an owner, and a history.
A maintenance request usually starts as a text, a call, or a tenant stopping you in the parking lot. None of that has a status, an owner, or a record six months later.
TenantPoint turns each report—submitted by the tenant through the portal or created by you directly—into a work order with a category, a priority, and a place for every update to live.
Assign a work order to internal staff or a vendor from your own contact list—TenantPoint doesn't hand it off to a marketplace or a third party you don't control.
Vendor estimates are recorded against the work order, and an estimate above your configured threshold requires your explicit approval with a written reason before it's accepted.
TenantPoint doesn't dispatch work to a vendor marketplace, track SMS conversations, or record a final invoiced cost separately from the accepted estimate—only what you record directly. It also doesn't ask a tenant to confirm work is complete; that judgment stays with you.
A vendor never gets their own login. The vendor directory is a reference list for who you call—not a system a vendor logs into.
Good to know
Yes. Tenants can report an issue through their own portal login—category, description, priority, access instructions, and photos—which creates a real work order for you to review.
Yes. You can create a work order directly for anything a tenant didn't report, including common-area issues with no tenant attached.
Yes, to internal staff or to a vendor from your own contact list. TenantPoint doesn't dispatch to an outside marketplace today.
It tracks vendor estimates and which one you accepted. There isn't a separate field yet for the final invoiced amount if it differs from the estimate.
No. Vendors are a reference contact list—name, phone, category, notes. You coordinate with them the same way you do today; TenantPoint just keeps the record.
Yes. Set a spending threshold, and any estimate above it requires an owner or admin to approve it with a written reason.
Start with your first property