Every unit.
Every work order.
One console.
SLT Solutions is an operations platform for property managers and field-service teams — work order dispatch, tenant communication, and vendor billing in one system.
One system for every property you manage.
Work Order & Maintenance Dispatch
Maintenance requests routed to the right technician automatically.
Tenant & Resident Portal
Requests, payments, and lease documents in one app.
Vendor & Contractor Management
Bids, scheduling, and invoicing for every trade partner.
Inspection & Compliance Tracking
Recurring inspections and code compliance, never missed.
Rent & Fee Billing Automation
Recurring billing, late fees, and owner disbursements.
Multi-Property Reporting
Occupancy, maintenance cost, and owner statements in one view.
Systems built around a working portfolio.
Harborview Residential Group
Maintenance dispatch and tenant portal across 9 apartment communities.
Pelican Cove HOA Partners
Compliance tracking and owner billing for a 14-community HOA portfolio.
Indian River Commercial Realty
Vendor management and reporting across a mixed-use commercial portfolio.
Clear scopes before a unit goes live.
Operations Audit
A review of your maintenance, vendor, and billing workflows, with a blueprint for what to build first.
2–3 weeks
Full Platform Build
Work orders, tenant portal, and billing engineered and deployed as one system, from blueprint through launch.
8–14 weeks
Systems Partnership
Reserved monthly engineering capacity as your portfolio grows.
Month to month
Common questions.
What exactly does SLT Solutions do?
SLT Solutions gives property managers and field-service operators one system for maintenance dispatch, tenant communication, vendor management, and billing — replacing a mix of spreadsheets, phone calls, and disconnected point tools.
Can it support multiple property types?
Yes. We've deployed for apartment communities, HOAs, commercial properties, and field-service operators, each with configuration specific to how that portfolio actually runs.
How does vendor billing work?
Vendors submit invoices tied directly to a completed work order, which routes for approval and syncs with your accounting platform — no separate reconciliation step.
What do you need for an initial estimate?
Share your portfolio size, current tools, and the specific bottleneck you're trying to solve. A polished brief helps but isn't required.
Ready to run your portfolio
from one console?
Setup takes under two weeks and connects to the tools you already use.