Every property’s spend, under control
Cards, banking, and expense management built for property management companies. Give your techs cards with limits, code every maintenance dollar to the right property, and report to owners with numbers you trust.
Trusted by real estate investors and builders across the country
Cards for every tech. Limits for every property
Maintenance techs buying parts on personal cards and filing reimbursements is how receipts get lost and budgets get blown. Issue cards with per-property, per-category limits — the supply-house run is controlled before it happens, not disputed after.
Cards with built-in limits
By amount, merchant category, or property — enforced at the swipe.
Instant issue and freeze
New tech starts Monday, has a card Monday. Card lost, frozen in seconds.
No more reimbursement backlog
Company spend on company cards, captured at the point of sale.
Every dollar coded to the right property
Owner statements live and die on accurate allocation. Transactions land against the correct property and expense category as they happen — repairs, turns, landscaping, utilities — so month-end is a review, not a reconstruction.
Auto-categorization by property
Spend is tagged at the transaction, not in a spreadsheet later
Receipt capture in the field
Techs snap the receipt; it matches to the transaction automatically
Per-property reporting
Maintenance cost per door, per building, per owner — on demand
Pay vendors fast. Keep the paper trail.
Plumbers, landscapers, roofers — pay them by ACH from the same platform, with the invoice attached to the payment. When an owner questions a charge, the answer is attached to the transaction.
ACH and wire payments
Pay vendors on time without a separate banking portal.
Invoices stored with payments
Every vendor payment carries its documentation.
Approval workflows
Big-ticket repairs route to the right approver before money moves.
Built for portfolios with many owners and entities.
Whether you manage across multiple entities of your own or track spend across dozens of owners’ properties, Glep keeps the separation clean and the overview unified. Your accounting stack gets coded data; your owners get numbers that hold up.
Multi-entity structure
Separate accounts and cards per entity, one dashboard over all.
Accounting exports
Clean transactions into your property management accounting flow.
Owner-ready numbers
Allocation you can defend, statements you do not dread.
Frequently asked questions
Yes. Limits can be set per card by amount, merchant category, or property, and adjusted anytime. A tech covering three buildings can carry one card with the right rules for each.
Techs photograph the receipt at purchase and it matches to the card transaction automatically, coded to the right property and category.
Yes. Each entity keeps separate accounts and cards, with a single dashboard across the whole portfolio.
Yes, you are able to sync your transactions with Quickbooks. Other integration are coming.
No. Glep is a financial technology company, not an FDIC-insured bank. Banking services are provided by Core Bank, Member FDIC.
Glep is free! You can see our pricing page at https://glep.com/pricing.
Give every property the controls it deserves
Join property management companies running spend on Glep