What this means in practice

  • Export the current rent roll, the lease files and the payment ledger for the same period.
  • Have AI match each unit across the three sources and note every field that differs.
  • Review the flagged units first, starting with rent amounts and lease end dates.
  • A property manager confirms each correction and records the reason in the rent roll notes.
  • Rerun the check each month so new leases and move-outs are reconciled before reporting.

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.