Fettlr
How it works

Every stage, from the first schedule to the final report.

Agent and tenant each have a role. You stay in control of every stage that matters.

1
Agent

The check-in schedule is created

Generate it in Fettlr directly, or upload a finished clerk's PDF - either way, reference numbers and wording are kept exactly as written.

2
Agent

The schedule is sent to the tenant

One link, alongside the report you already send.

3
Tenant

Check-in disputes are flagged, if any

The tenant reviews the schedule and can raise anything that doesn't match, within a window you set - seven days by default.

4
Agent

Disputes are reviewed and the record is finalised

Approve, amend, and sign off. No disputes raised in the window means the schedule stands, exactly as it does with a paper report today.

∞
Ongoing

The active tenancy is logged

Tenant, landlord and agent can all record damage, issues and repairs as they happen, on the same file.

5
Agent

Check-out is triggered

You set the window for the tenant to complete it.

6
Tenant

Guided check-out capture

One item at a time, against the original wording. If the tenant doesn't complete it, you can step in, send it to a clerk, or upload a clerk's PDF instead.

7
Agent

The combined report is reviewed

Check-in, disputes, tenancy log and check-out, side by side. Approve, amend, or send back.

8
Agent

The report is generated

Signed if you require it, or shared straight away as a PDF, by email, or into your own system.

See it

Three screens, one flow.

Fettlr check-in schedule screen showing a checklist of items for the entrance hall

Check-in scheduleRead from the PDF, kept as a checklist.

Fettlr guided capture screen showing the clerk's original note above the camera

Guided captureThe original wording, one item at a time.

Fettlr final report screen showing a summary ready to approve and share

Final reportEverything together, ready to approve.

What it doesn't change.

  • Your inventory platform, if you use one - Fettlr reads its output and leaves it alone
  • Your CRM - no integration to build, no data to sync
  • Who holds the deposit or where the burden of proof sits

No deposit scheme formally endorses any app. What carries weight at adjudication is evidence that's dated, complete, unedited and tied to the same reference numbers the claim is made against - which is what this process produces at every stage.

Try it against a real schedule.

Send a check-in PDF with the address removed and we'll run it through.

Book a demo