Creating a Lease
Leases are created when a tenant is assigned to a unit. You can also create a lease for an existing tenant if their situation changes.- Go to Leases → Create Lease or navigate to a tenant record and click Create Lease.
- Fill in the lease details:
- Unit — the specific unit being leased.
- Tenant — select from your tenant list.
- Lease Start Date — when the tenancy begins (YYYY-MM-DD).
- Lease End Date — when the tenancy is scheduled to end (YYYY-MM-DD). Required; for periodic tenancies, set a far-future date and renew as needed.
- Monthly Rent — the agreed rent amount (must be greater than 0, up to 1,000,000).
- Rent Due Day — the day of the month rent is due, 1–28 (defaults to 1).
- Security Deposit — the deposit amount held (0–1,000,000). Set to 0 if no deposit is collected.
- Late Fee Amount — optional fee charged for late payments (0–10,000, defaults to 0).
- Late Fee Grace Days — number of days after due date before a late fee applies (0–30, defaults to 5).
- Notes / Special Terms — optional, up to 10,000 characters.
- Click Create Lease.
Lease Types
Lease statuses
Leases approaching their end date within 60 days are flagged as “Expiring Soon” in the dashboard.
This is a display label, not a stored status — the lease remains in active status until it
expires or is renewed.
Status transition rules
Lease status changes are enforced server-side. Only the following transitions are permitted:
You can only move a lease through valid stages (see the table above). Trying to set a lease to its current stage, or to make a disallowed change, is blocked with a clear message.
AI Lease Analyser (PRO and Business)
On PRO and BUSINESS plans, the AI Lease Analyser extracts key terms from a lease document — including dates, rent amount, deposit, notice period, and key clauses. Open it from AI → Lease Analyser.Automatic extraction during lease creation is on the roadmap. For now, use the Lease Analyser
after uploading your lease document to pull out the key terms in seconds.
Renewing a lease
Lease renewals are managed from Leases → Renewals. The renewal flow uses a two-party offer and response model — a manager makes an offer, and the tenant responds. When a fixed-term lease approaches its end date, it is flagged as Expiring Soon in your dashboard and a renewal notice is sent. To start a renewal:- Go to Leases → Renewals.
- Click New Renewal Offer for the lease you want to renew.
- Set the proposed new end date.
- Update the monthly rent if it is changing.
- Add any updated terms in the notes field.
- Click Send Offer.
Terminating a Lease (coming soon)
Formal in-app lease termination is not yet available. To terminate a lease, please contact your account team or record the outcome using the move-out workflow below.Move-out workflow
When a tenant is ready to vacate, BrikSync PropOS provides a structured move-out process that tracks every step from notice to deposit refund. Navigate to Leases → Move-Out to manage all active move-out cases.Submitting a move-out notice
Tenants or managers can initiate the move-out process for an active or renewed lease.- Go to Leases → Move-Out and click Submit Notice.
- Select the lease — only active or renewed leases are eligible.
- Enter the intended move-out date (YYYY-MM-DD).
- Optionally provide a reason (up to 2,000 characters).
- Click Submit.
Each lease can have at most one move-out case. Submitting a second notice for the same lease
returns an error.
Recording a final inspection
After the tenant vacates, a landlord or property manager records the final inspection.- Open the move-out case from Leases → Move-Out.
- Click Record Inspection.
- Fill in the inspection details:
- Inspection date (YYYY-MM-DD).
- Condition summary — a description of the property’s condition (10–5,000 characters).
- Damages cost — estimated repair cost (0–1,000,000, defaults to 0).
- Cleaning cost — estimated cleaning cost (0–1,000,000, defaults to 0).
- Unpaid rent — any outstanding rent identified (0–1,000,000, defaults to 0).
- Notes — optional (up to 2,000 characters).
- Click Save Inspection.
Reconciling the security deposit
Once the inspection is complete, reconcile the security deposit to determine any refund.- Open the move-out case and click Reconcile Deposit.
- Enter the reconciliation details:
- Security deposit amount — the original deposit held (0–1,000,000).
- Damages deduction (0–1,000,000, defaults to 0).
- Cleaning deduction (0–1,000,000, defaults to 0).
- Unpaid rent deduction (0–1,000,000, defaults to 0).
- Other deduction (0–1,000,000, defaults to 0).
- Refund reference — optional; a note for your records (e.g. the bank transfer reference) of how the refund was issued.
- Notes — optional (up to 2,000 characters).
- Click Reconcile.
The move-out case moves to Reconciled status and the tenant is notified of the outcome.
Move-out case statuses
Downloading a move-out report
You can download a PDF summary of any move-out case. The report includes the notice details, inspection findings, and deposit reconciliation breakdown. Tenants can only access reports for their own cases; property managers, landlords, and admins can access any report within their organisation.- Open the move-out case from Leases → Move-Out.
- Click Download Report.
Viewing Lease History
Every lease — past and present — is stored in BrikSync PropOS.- From Leases in the sidebar, use filters to view expired or terminated leases.
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