
Multidisciplinary software that allows for effective tracking of actions to be taken. Review collected by and hosted on G2.com.
Intended for people who can adapt to technology. Review collected by and hosted on G2.com.
Averages based on real user reviews.
2 months
7 months
The following is a quick overview of editions offered by other Property Management Software
![]() Team | Starting at $8,500.00Per Year | Make teamwork faster, easier & more secure
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![]() Core | Contact Us | An out of the box solution giving you one powerful platform to run any property management business.
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![]() Free For Everyone | Free | Innago is free-to-use for landlords of any size. No contracts and no plans to change this in the future!
Start saving time & money.
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Various alternatives pricing & plans

Multidisciplinary software that allows for effective tracking of actions to be taken. Review collected by and hosted on G2.com.
Intended for people who can adapt to technology. Review collected by and hosted on G2.com.
I like how easy it is to naviguate to whatever section you want. In my role as Receivable Clerk, I have to investiguate through departments, and find information in different communications. UpperBee is great for that, I can find which employee to contact to get information from. I can get context through requests when I receive cheques for example and the charge is not clear. I also receive clients who come for anything else related to their properties, which helps me get some context and direct them to the right person. I use it everyday, and it is a great way to communicate with my team and co-owners. Customer support is great and fast. I think the platform is very intuitive as well, I found it easy to investigate in the portal, although I was not trained for it since some sections are for other departments. The emailing system is great too, i can work on my request directly through emails, which is my preffered method of being notified. Review collected by and hosted on G2.com.
There are functions that should be displayed. In the receivables profile, there should be a sum of the fees paid for the year, or fiscal year in my opinion. when some banking information is updated for PAD, the old banking information should be deleted and the scheduled payments should be replaced with the new banking information immediately. We have to manually make sure that the old banking information has been removed from the profile, and make sure that the scheduled payments are debited from the right bank account, because it keeps the archived one. Otherwise, i am not well versed with th eother fucntions to provide constructive criticism Review collected by and hosted on G2.com.