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intermediate13mMove-Out Inspection & Deposit Settlement
Move-Out
Conduct the move-out inspection, compare against move-in baseline, calculate deposit deductions, and process the refund.
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0:00
1. Scheduling the Move-Out Inspection
Creating a move-out inspection and linking it to the original move-in.
0:00 – 1:30
1:30
2. Completing the Checklist
Walking the unit and rating conditions with comparison to move-in.
1:30 – 5:00
5:00
3. Side-by-Side Comparison
Using the comparison view to identify changes in condition.
5:00 – 8:00
8:00
4. Calculating Deposit Deductions
Flagging chargeable items and linking to the deposit record.
8:00 – 10:50
10:50
5. Processing the Refund
Generating the net refund and processing payment to the tenant.
10:50 – 13:00
