iOneMax platform

Property management and the accounting underneath it, in one system

Leases, tenants, receivables, payables, CAM reconciliation and a full double-entry general ledger — plus the portals, the field work and the mobile apps. One database, so nothing has to be reconciled between systems overnight.

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What it runs

Leases

Commercial and residential, including a tenant across four suites and option clauses on their own clocks.

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Accounts Receivable

Bill tenants, take the money in by check, ACH or card, and know who owes what as of any date.

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Accounts Payable

Vendor bills, purchase orders, checks, ACH, Positive Pay and 1099s.

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General Ledger

Accrual and cash books kept side by side, with balance sheets and income statements off either one.

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CAM Reconciliation

Year-end recovery from the expenses actually posted and the share each lease actually carries.

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Reporting

Every report on screen and as a PDF, assembled into the monthly package owners expect.

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Smart AP Automation

Invoices read off the PDF, including scans, instead of typed in a second time.

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Work Orders

Assign, track and close out field work, with photos from the phone that did it.

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Tenant Portals

Tenants pay, ask and look things up without calling your office.

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Inputs, one database, and the outputs read from it What comes in Leases and charges Tenant payments Vendor bills Work orders CAM expenses Journal entries One database Every module writes here. Nothing is copied between systems, so nothing has to be reconciled between them. What is read from it Financial statements Rent roll and aging Owner statements Tenant, owner, vendor portals Mobile apps Monthly report packages No overnight sync, because there is nothing to sync
A payment applied to a tenant charge posts to the ledger in the same transaction that records it. The portal a tenant logs into reads the row your office just wrote.

One system, not several that talk to each other

A payment applied to a tenant charge posts to the ledger in the same transaction that records it. A CAM reconciliation reads the expenses that were actually posted, not a copy of them. There is no nightly sync to fail, and no month spent working out which of two systems is right.

Also included

Not add-ons or separate licenses — the same platform, the same database, the same login.

Properties and Units Security Deposits Owner Portals Vendor Portal Vendors Smart Routing AP Approvals Preventive Maintenance Mobile Apps Security and Administration

Built the way accounting has to work

Two books, always

Every transaction posts to the accrual and the cash book at once. Neither is derived from the other at report time, so either can be trusted on any date.

Figures that reconcile

The cash journal foots to its own charge-code summary. A balance sheet comparison is the standalone balance sheet, twice. Reports say when a filter has made their own totals partial.

Corrections leave a trail

Money moves are reversed, never erased, and every reversal records why. A misapplied check and a bounced one are opposite facts about the bank, and the reports keep them apart.

Scoped where it counts

Role, module, property and portal are all enforced where the data is read. Hiding a menu item is a convenience, not a security control.

See it against your own portfolio

We will walk through the parts that matter to how you actually run properties.

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