Built by owners, for owners.

Getting Started

Core Concepts


Bookings & Quotes








My Account


Security Deposits

Insurance and Damage Protection


Renter Agreements

Payment Processing

Dynamic Pricing Integrations


Listing Site Integration

Property Management

Technical Stuff

Hosted Websites

WordPress Plugin

Door Locks

OwnerRez API

Other Integrations


Email Template Library

Data Management

QuickBooks Integration

Privacy & Security

Channel Management

Payment Processing


Change Log

2021 - Update July 19, 2021


  • Slathered more fields and tags on stay reports
  • On QuickBooks sync, set class on invoice as well as line items
  • Added expense status column to expense detail report
  • Fixed orez.io feeds errors
  • Fixed issue where added rates didn't immediately update to channels
  • Fixed error when upgrading to Stripe Connect
  • Fixed changing property on rate calendar doesn't clear selection
  • Fixed lookup on channel messages where send history was retentioned
  • Don't confirm door code gen if there is none yet
  • Fixed BCRE merge field to render in user time zone
  • Fixed issue with manually sending triggered message not including attachment
  • Validate prededuct owner exclusion on expense import
  • Added spacing for attachment links on SMS/Air
  • Fixed case where a second SMS/Air template couldn't be sent after sending the first one
  • Friendly message on SA merge when unmergable
  • Added transaction for property rules update
  • Support the channel orp numbers on imports in addition to the straight one
  • Don't turn off change scope for property import (Excel or Air/Vrbo)
  • Added validation for card type even for Stripe
  • Slathered more fields and tags on stay reports
  • Don't show UNPAID badge on invoices that were covered by a credit
  • Don't store bad Stripe tokenized card on the new card form
  • When importing channel bridge, always update guest counts