The bank, the property, and the books—connected.
Collect tenant ACH through Stripe, read bank activity through Plaid, and send selected accounting activity to QuickBooks Online—with the property record at the center.
Payments, banking, books. One property context.
- AvailableStripe
Collect tenant ACH
Set up the landlord account, offer tenant-initiated bank payments for eligible outstanding obligations, and follow payment status and history.
See the workflow and availability - AvailablePlaid
Connect the bank
Bring property bank activity into TenantPoint (live feeds from Owner up; CSV/OFX import works on every plan) so transactions can be connected to tenants, vendors, CAM, and property operations.
See the workflow and availability - AvailableQuickBooks
Keep the books
Send accounting-ready invoices, payments, and approved expenses into QuickBooks without rebuilding the same information by hand.
See the workflow and availability - In reviewZapier
Automate an operational handoff
Vendor and work-order workflows. In review with Zapier and not yet listed in the App Directory.
See the workflow and availability
Plaid: Live bank feeds are included on Owner, Portfolio and Professional, subject to bank support and account availability. CSV/OFX import is available on every plan. QuickBooks: QuickBooks Online is included on Portfolio and Professional. Custom is configured by agreement; Owner does not include QuickBooks Online.
Each system does the part it’s actually good at.
What happened?
Reads real activity from the property’s bank account.
What does it mean?
Connects it to the tenant, lease, vendor, work order, and property behind it.
How is it accounted for?
Keeps the formal, tax-ready books your accountant relies on.
Two workflows, with review at the right steps.
These illustrative flows use the demo tour’s fictional Northline Commerce Center. Each connection has its own setup and availability requirements; matching and accounting review still matter.
A rent payment, reconciled
From the charge to the synced invoice.
- TENANTPOINTRent is dueCalculates the charge from the lease on file: Rent $8,420 + CAM $1,775
- BANKPayment arrivesThe deposit clears at the property's bank account
- PLAIDTransaction comes inBrought in automatically where live feeds are enabled, or by CSV/OFX import
- TENANTPOINTReviewed and matchedA person confirms Northline Dental · Suite 101 · August rent + CAM
- QUICKBOOKSInvoice and payment sentInvoice and payment recorded together
A maintenance expense, categorized
From the tenant's report to the recorded expense.
- TENANTReports an issue“AC not cooling” at Oak & Ember Café, Suite 110, submitted through the portal
- TENANTPOINTWork order createdAssigned to the property's HVAC vendor
- VENDORRepairs it$845, completed
- BANKExpense clears$845 debited from the property account
- PLAIDTransaction comes inBrought into TenantPoint automatically
- TENANTPOINTReviewed and connectedA person confirms vendor · work order · property · CAM eligibility
- QUICKBOOKSExpense recordedCategorized and tied to the property