LatchFlowAI Operations for Lettings
Sample deliverable · representative data
AI Ops Audit Pack

A clear view of where your lettings operation is losing time, proof, and control.

This is the kind of report a first LatchFlow audit produces: where the pressure is, the systems involved, who owns exceptions, the impact, and a 30-day plan to get started.

What the audit shows

Not AI theory. A map of your queue with owners, systems, and risk.

01
Microsoft 365WhatsApp BusinessReapit

Inbox triage

34 inbound items/dayHighest first workflow

Shared inbox acts as the real queue, but ownership is unclear after first reply.

02
FixfloReapitMicrosoft 365

Maintenance handoff

16 tickets/weekFastest visible relief

Contractor routing and landlord approval evidence sit across threads, repair notes, and team memory.

03
ReapitGoodlordMicrosoft 365

Renters’ Rights evidence

29 open exceptionsBoard-level risk

Delivery proof and tenancy-state agreement need named owners before notices or rent reviews move.

Evidence index

The audit pack ties operational claims back to source systems.

Open audit log
Source-record agreementReapit tenancy state checked against Goodlord progression and email evidence12 mismatches
Channel-level proofMicrosoft 365 message IDs and WhatsApp delivery state attached to relevant records17 gaps
Write-back healthActions tested against PMS, repairs workflow, and audit log destinations2 watched connectors
Human approval gatesSpend, legal, emergency, and low-confidence cases held for named reviewReady
Recommended first rollout:Launch shared-inbox triage plus maintenance handoff in 30 days, with Renters’ Rights evidence exceptions as the first compliance add-on.