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Interactive demo

One day of community management requests, routed through one engine

A community manager running a 400-home HOA and a 120-unit condo building gets requests all day by phone, text, email, portal, and vendor PDF. Watch eleven of the most common ones arrive, go through a single intake engine, and fan out into their own workflows. Slate steps run on their own. Copper steps are where a person decides.

Designed demonstration · not a client deployment

Automated, no person neededHuman in the loopResident, vendor, or title company actsOnly happens on an exception

Names, addresses, and dollar amounts in this demo are fictional. The request types, rules, and checkpoints reflect common HOA and condo practice.

The day at a glance

6 AM to midnight, every request takes the same front door

6 AM9 AM12 PM3 PM6 PM9 PM12 AM6:00 AMIntake engineevery request, every channel01Capture the message02Classify the request03Match person → unit04Pull ledger, rules, history05Score urgency, then routeMAINTENANCE & ACCESSRULES & ARCHITECTUREFINANCE & LEGALRESIDENT SERVICESBOARD GOVERNANCEPool key card not working8 · 0New fence: architectural request7 · 2Estoppel certificate for a sale7 · 1Boat trailer in a driveway7 · 3Hardship payment plan6 · 1Clubhouse party booking6 · 2Landscaping invoice + extra work6 · 2New owner after closing5 · 1Monthly board packet6 · 3Late-night noise complaint6 · 2Water through the ceiling6 · 2automated · human steps7:14 AM · PortalPool key card not working8:05 AM · PortalNew fence: architectural request9:20 AM · Title co. emailEstoppel certificate for a sale10:31 AM · App photoBoat trailer in a driveway11:10 AM · EmailHardship payment plan1:45 PM · PortalClubhouse party booking2:30 PM · Vendor PDFLandscaping invoice + extra work3:15 PM · Closing recordNew owner after closing4:00 PM · ScheduledMonthly board packet10:55 PM · TextLate-night noise complaint11:42 PM · Phone, after hoursWater through the ceiling
0requests routed
0steps run automatically
0human decisions or actions
0requests that needed a person

Swipe the map sideways to see where each request lands.

Select any request on the left to open its full workflow.

Inside each workflow

Watch a request go from inbox to closed

Resident portal7:14 AMFrom Dana Whitfield, 1427 Larkspur LnRoutine · P3
“My key card stopped working at the pool gate yesterday. Can someone fix it before the weekend? My kids have swim practice.”
11 steps8 automated0 human2 outside party1 exception-only gate
Step 1 of 11
Automation engineruns without a person
Your teammanager, staff, board
Outside partiesresidents, vendors, title co.

Your morning, with the engine

Overnight work becomes a short list of decisions

By 8 AM the engine has done the lookups, drafted the letters, and pulled the photos. What's left for the manager is a queue of decisions, each with the context and a recommendation. Try it.

6 decisions waitingAbout 8 minutes of your morning
Estoppel certificate for a sale · Title company email

Sign the estoppel for 88 Birchwood Ct

Balance $0 · Q4 dues $615 · transfer fee $250 · one open violation listed. Due to Lakeside Title by Oct 22.

Engine recommendsEvery figure matches the ledger. Sign and send.

Landscaping invoice + extra work · Vendor email (PDF)

Approve the $1,200 irrigation repair

GreenEdge invoice #5512 · work order WO-2291 approved at $1,150 · $50 over (4%) · photos attached.

Engine recommendsWithin 5% of the approved estimate. Approve.

Hardship payment plan · Email

Hardship payment plan for 17 Fernhill Dr

$1,140 past due plus $75 late fees · first hardship request · eligible under collection policy §6.

Engine recommends6-month plan at $203 a month. Waiving the late fees is your call.

Water through the ceiling · After-hours phone line

Who pays for last night's leak into Unit 3B?

Failed toilet supply line inside 4B · plumber photos and invoice attached · drying crew booked for 8 AM.

Engine recommendsOwner component under the maintenance-responsibility chart. Charge back to 4B's owner.

Late-night noise complaint · Text message

Open a violation case for Unit 2C?

Three quiet-hours complaints in 30 days from two different units · tenant-occupied.

Engine recommendsThreshold met. Open the case and call the owner before the letter goes out.

Clubhouse party booking · Resident portal

Return the $300 clubhouse deposit?

Walk-through photos show one scuff by the door · no other findings.

Engine recommendsNormal wear. Return the full deposit.

Where people stay in the loop

The engine does the legwork. People keep five kinds of decisions.

Binding figures and signaturesThe association is held to what an estoppel certificate or approved minutes say, so a person checks and signs.Estoppel · Board minutes
Spending above a thresholdNon-contract work over the approval limit needs the manager, and dual approval from the treasurer.Vendor invoice
Due process before penaltiesViolations get verified on site, and fines only follow notice and a board hearing.Trailer violation · Noise
Judgment and empathyHardship plans, fee waivers, damage calls, and subjective complaints get a human read.Payment plan · Deposit · Noise
Safety and entering homesEmergency entry and who pays for water damage are decisions a manager owns.Ceiling leak
Exceptions onlySome gates stay asleep unless something goes wrong: a vendor misses its SLA or a plan defaults.Pool key card · Payment plan
RequestAutomatedHumanOutsideWhat a person decides
80 +1 exc.2
Manager steps in (exception only)
721
Committee votes
Inspect the finished fence
711
Manager reviews and signs
730
Manager verifies on site
Re-inspect
Board holds the hearing
61 +1 exc.1
Manager approves and decides on fees
Board approves any legal referral (exception only)
622
Post-event walk-through
Manager decides on the deposit
620
Manager approves the extra work
Board treasurer co-approves
51 +1 exc.1
Hand over key cards in person
Manager welcome call (exception only)
630
Manager writes recommendations
Board president approves the agenda
Board approves the minutes
620
Manager reviews the pattern
Manager calls the owner
622
On-call manager authorizes entry
Manager decides who pays

Your week back

What would this give back to your office?

Enter your portfolio. The estimate uses typical request volumes and handling times for each of the eleven request types. Every number is an assumption you can change to match your office.

Across all associations and buildings.

An estimate from illustrative assumptions, not a measured result from a client.

42.6hours a week on these requests today
11.3hours a week with the engine
31.3hours back every week
10.4hours back per manager
Adjust the assumptions (volume and minutes per request type)
Request typePer weekMinutes todayMinutes with engineHours back
Key cards and amenity access2.2
Architectural change requests3.6
Estoppel and resale certificates1.4
Violation reports and enforcement8.4
Delinquencies and payment plans0.5
Amenity reservations2.4
Vendor invoices and approvals4.5
New owner onboarding0.8
Board meeting packets and minutes4.2
Noise and neighbor complaints1.4
After-hours maintenance emergencies1.8

Built by EmpowerFrame

Frame the work before you automate it

Every workflow above starts from how a community manager actually spends the day, not from a tool. The engine takes the repetitive legwork. Your team keeps the calls that need judgment, a signature, or a conversation.

  1. UnderstandMap the request types, who touches each one, and where the hours go.
  2. ShapeDesign the routing, the rules, and where a person stays in the loop.
  3. EnableBuild it with your team and train the people who approve and override it.
  4. ImproveWatch vendor SLAs, exceptions, and hand-offs, and tune the rules over time.

Send us your brief

Tell us how your office works. The page turns your answers and your estimate into a short project brief, and sends it to EmpowerFrame with your contact details. The first conversation starts from your work instead of a sales pitch.

Which requests eat the most time?
What does your office run on today?
Your brief
PROJECT BRIEF: community management automation

Portfolio: 1,200 homes/units, 3 community managers
Estimated time on these request types today: 42.6 hours/week
Estimated time back: 31.3 hours/week (visitor's estimate on illustrative assumptions)

Requests that take the most time:
  - Violation reports and enforcement (about 18 a week)
  - Vendor invoices and approvals (about 30 a week)
  - Board meeting packets and minutes (about 1.4 a week)

What we run on today:
  - (none selected yet)

The one thing we'd hand off tomorrow:
  (not filled in yet)

Keep a person in the loop for: binding signatures, spending approvals, violations and fines, hardship decisions.

Research notes

How the eleven requests were chosen

Practitioner accounts describe a community manager's day as homeowner requests and complaints, vendor coordination, collections, rule enforcement, architectural reviews, and board reporting. Resale and estoppel requests carry statutory deadlines in many states. Architectural committees typically have 30 to 45 days to respond, and incomplete applications are a leading cause of delay. Work-order data puts true emergencies at a small share of maintenance requests, which is why the after-hours line triages before paging anyone.