Draft

Your documents

Three documents give the fullest check. The completeness meter shows which rules each missing document unlocks.

Attach your documents

PDF or image, one file per document. Nothing is read until you start the check.

Choose files

You tell us what each file is; we confirm it from the file itself when the check runs.

Add the reconciliation statement to run the check

The lease and the statement together let every amount be computed.

Five questions

They set the deadline and check that the route is open to you.

1. When did you receive the reconciliation statement?

Your objection window counts from this date, in the property’s timezone.

1. When did you receive the reconciliation statement?Statement year the reconciliation covers

The year of expenses being reconciled, not the year the statement arrived.

2. Has the balance on the statement been paid?

Some leases require payment under protest before a dispute.

Paid in fullNot yet

3. Are you in default or in an open dispute with this landlord?

Most audit clauses require the tenant not to be in default.

NoYes

4. Lease type, as you understand it

We confirm it from the lease; your answer helps validation.

4. Lease type, as you understand it

5. Do other locations of yours share this landlord or this lease form?

Groups with 5 or more locations see a portfolio quote.

Locations that share this landlord or lease form

Where should we send the link? (optional)

The link opens your report. Leave it blank and keep this tab instead.

By continuing you accept the free-check terms. We keep the lease form fingerprint, landlord and error families in aggregates only (minimum group size five).