Hospitality & property systems connector · Reference · built on request
Buildium
Rental properties, leases, tenants, work orders, bills, and general ledger data from Buildium accounts.
Reference · built on requestOperator by FibricProperty & tenants
Combines move-out inspection findings, ledger balances, and the deadline you set, and proposes an itemized deposit disposition.
Deposit Return is an operator job for the days between a move-out and the deposit statement. It reads move-out dates and lease ledgers from Buildium, Entrata, or AppFolio, the move-out inspection as recorded in Entrata or as an UpKeep or Limble task with its checklist and comments, the parts, labor, and invoices on the repair tasks that followed, and the deposit payment where it was collected through Stripe. It reads the deadline rule and the deduction categories you set per jurisdiction.
For each move-out it proposes an itemized disposition: deposit held, each deduction with the finding and the cost behind it, the ledger balance, and the amount to return. The property manager approves it, changes a line, or waits for evidence. On approval the deductions are proposed as lease charges so the ledger matches the statement.
This is a reference listing. It documents what Fibric would read from Deposit Return and what it could propose, based on the vendor's published interfaces. Fibric builds it under a managed deployment when you request it; selecting it here installs nothing.
Proposed actions are target capabilities. Every action runs propose-first and needs a validated deployment and the appropriate permissions.
A Buildium move out is matched to the UpKeep work order that carried the move-out checklist. Findings with a completed repair work order get their cost; the operator proposes the disposition and the lease charges.
Each finding on the Limble move-out task is tied to the repair task that followed, and its parts, labor, and invoice total become the deduction. The Entrata ledger supplies the balance owed.
With Limble CMMS, Entrata
Where the deposit was paid through Stripe, the charge and any refund are read and shown beside the ledger. A refund already issued reduces the return amount on the proposed statement.
Every open move-out carries the deadline your rule gives it. Dispositions not yet approved are proposed as a list, oldest deadline first, with what each one is waiting on.
Reference listing. Fibric builds the operator under a managed deployment when you request it. Your quote covers the build, capabilities, usage, and support.
Request Deposit Return ↗Ask about the capabilities and requirements in this listing.
For project-specific requirements, contact Fibric.
This operator is developed, published, and supported by Fibric. Third-party names and logos identify the systems an integration connects to; they are the property of their respective owners, who are not affiliated with Fibric and do not sponsor or endorse this listing. Trademark policy