Entrata

Prospectportal

Residentportal

Edit to Allow All Payment Types a Certified Funds Account

Re-associating a resident's payment

Guide: Employee Online Apartment Application Process

GPR Review - Fixing Out of Period Rent

How to Update Unit Type and Update Pricing

Creating a Property Rent Special 

How to Add a Unit Specific Special

How to Add Variance Notes when Variance Note box does not show in Entrata

How to Bulk Edit Renewal Increases

Editing Property tour calendar availability and hours

Processing rentable items for a new move-in, renewal, or a current resident once the item has been assigned. 

How to Place a Rentable Item on Notice and Process Move-Out

Step-by-Step Guide: Adding a Rentable Item and Addendum to a Lease

Step-by-step guide for updating market rent

Step-by-step guide to add an Out of Office PO and Invoice Approver on your behalf

Updating Maintenance On-Call Tree

How to Temporarily Remove a Team Member from the On-Call Tree for Vacation

PO and Invoice errors "Failed to insert order headers"  or  "AP payee account is not synced to the invoice" 

How to Add a Saved Bank Account to be your Refund Account on the Resident Portal for ACH Refunds

Completing the Financial Move-out Process for Roommates with or without ACH

How to Add a Roommate Amendment Document to a Modified Resident Account

The OppDesk Knowledge Base

Berger Organizational Development

SME User Guide

This step-by-step guide explains how to add an Out of Office PO and Invoice Approver on your behalf. By following these instructions, you can ensure that your PO or invoice will be approved by a designated person while you are away. This guide also highlights the importance of confirming in advance if the designated approver is able to fulfill this role.

This guide provides step-by-step instructions on how to add a refund account on your Resident Portal for ACH refunds. By following these steps, you can easily set up and manage your refund account, ensuring a smooth and convenient process for receiving refunds.

This guide provides step-by-step instructions on how to create a property rent special. It covers everything from adding a special name and description to selecting eligibility criteria and incentives. By following this guide, Regional Property Managers can effectively market and promote special offers to potential tenants.

Editing your tour calendar availability and hours

Changing unit type and update rent and recache pricing

This guide provides step-by-step instructions for completing the financial move-out process for roommates, whether or not they have an ACH account. It explains how to select multiple refunds, choose refund methods, update forwarding addresses, and submit the final process for approval and payment. Following this guide will ensure a smooth and efficient move-out process for all roommates involved.

This guide provides step-by-step instructions on how to add a unit-specific special to a property. It covers everything from naming the special and making it active, to selecting recipients and lease terms, as well as adding a marketing description and terms and conditions. Following this guide will help property owners effectively create and manage specials for specific units, making it easier to attract and retain tenants.

This guide provides step-by-step instructions on how to navigate the employee online apartment application process. It explains how to add an employee lead, enter their information, send an invitation, and apply a promo code. The guide is useful for anyone involved in the hiring and onboarding process, as it simplifies the apartment application process for employees.

This guide provides step-by-step instructions on how to add variance notes in Entrata when the variance note box is not visible. It is useful for individuals who need to add detailed explanations for variance percentages in their financial data.

This guide provides step-by-step instructions on how to resolve the "Failed to insert order headers" error when trying to pay an invoice from a purchase order. Following these steps will help you fix the issue and successfully complete the invoice payment process.

This guide provides step-by-step instructions on how to add a roommate amendment document for modifications. By following these instructions, users can easily add and generate a roommate amendment document, ensuring all necessary details are included and the process is completed accurately.