Export once
Bring compatible CSV or Excel exports from AppFolio, DoorLoop, QuickBooks or another platform. ZIP files can bundle exports with PDF and image documents.
You should not have to type everything again. Bring compatible exports, review how they fit and confirm the records you want to add.
Self-service file import is included in paid plans, within your plan’s unit and storage limits.
Upload → review → validate → confirm. Start from Migration Center in your company settings.
Bring compatible CSV or Excel exports from AppFolio, DoorLoop, QuickBooks or another platform. ZIP files can bundle exports with PDF and image documents.
RentorStay suggests record types and preserves source references. Correct uncertain records and link existing records instead of duplicating them.
Validate first, then import prepared records in batches. Property, unit, people and document relationships stay connected. Records needing review stay out.

Properties, units, owners, residents, vendors and leases. Use source references or names to connect related records.
Work orders, expenses, receipts, PDF and image documents, and mileage records. Original exports remain available privately.
Recorded payments, receivables, chart accounts and balanced transactions. Financial imports require the correct accounting book; journal entries and expenses remain drafts for review.
Importing a file does not charge a card, send invitations, activate leases, post accounting entries or replace an existing property owner.
Missing relationships, ambiguous dates and possible duplicates are held for review. Existing records are never silently overwritten.
This is a file import workflow, not a universal direct connection to every database. Export formats vary; some files need column adjustments or manual review. Scanned documents are preserved as evidence, not automatically converted into accounting records.
All four roles. No per-user fees. One connected portfolio.