Run your first vendor
audit in minutes.
Upload your owner reports, review the vendor list, and send it to your property manager. ConflictCheck handles the rest — automated emails, declarations, and follow-ups.
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AI-Powered PDF Parsing
Upload monthly owner reports and we automatically extract vendor names and payment amounts from the check register.
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Automated Vendor Outreach
Each vendor receives a conflict check email with two simple questions — signed under penalty of perjury.
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Reminders & Status Updates
Automatic follow-ups at 7, 14, and 21 days. You get email digests every 3 days with progress.
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Audit Trail
Every response is logged with IP address, timestamp, and signature — legally defensible records.