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Construction Intelligence for Multifamily

Run the entire capital program from one system.

Scope a property before you drive to it, then run it through one workflow: plan, verify, approve, buy, build, inspect and close. Every number shows where it came from, every form arrives filled from what CapExSuite already knows, and your team works it from a phone, a tablet or a desk, by voice in English, Spanish or Portuguese.

Built for multifamily owners, management companies and renovation operators.

CapExSuite guided verification on a phone: a unit stop listing the lines the virtual walkthrough expects, each with Confirm, Change and Not there, a microphone beside the text box, and Save and continue.
A walk stop on a phone. Each line arrives from the walkthrough, and the person on site confirms, changes or marks it not there.

What CapExSuite connects

One system from the first look to the final report.

Seven capabilities on the same records, so nothing is retyped between the person who scopes the property and the person who pays for the flooring.

Scope

Virtual Walkthrough

Start from a property name and city, and have an itemized takeoff per floor plan before anyone drives out, every line labeled with how sure it is.

Plan

Renovation Plans

Add the units, set a standard package once, and record what is different about a single unit as an exception. The plan shows each unit's cost against the standard.

Verify

Guided Verification

The walk opens filled from the walkthrough and open findings. The person on site confirms, changes or marks each line not there, and the assumed value stays beside the field value.

Decide

Findings and Scope Review

Anything unexpected becomes a finding. Accepted, it lands as a scope review on the right job, and after release it becomes a proposed change order instead of quietly moving the budget.

Buy

Procurement for the Plan

Buy straight from an approved plan. Its list is the standard package for every unit with each exception applied. Quotes compare at landed cost, receiving records damage and shortage, and each order line splits across the units it serves.

Close

Inspection and Closeout

Inspect the finished work, clear the punch list, sign off with final costs and lessons learned, and register warranties. Every job stays in the property's history.

Report

One Budget, Seven Numbers

Each plan reads original budget, approved changes, current budget, committed, actual, expected final and variance, so the owner sees the same numbers the field does.

CapExSuite Command Center on a phone: tracked properties, tracked units, needs attention, behind and open issues, then a card per property with its pace bar.
Command Center: every property's pace and what needs attention, in one place.

Know what is confirmed

Every line tells you how much to trust it.

Each line in a takeoff carries a label that says whether it was seen, is expected, is inferred, or has been verified in the field. The label stays until someone on your team confirms the line in the field, so nobody prices an assumption as if it were a fact.

Seen

Observed

Visible for this property. Confirm the quantity in the field.

Expected

Likely

Very likely present. Confirm it before you buy.

Inferred

Placeholder

A starting number until your team verifies it.

Verified

Confirmed

Checked in the field by your team. This is the number that gets bought.

A CapExSuite takeoff for one floor plan on a phone, grouped by room, each line with its quantity and a Seen, Expected, Inferred or Verified label.
A takeoff for one floor plan, every line labeled.

Field results replace the assumptions, and the assumed value stays on record beside what was found, so the office can see exactly what changed.

Know every detail

All the data flows to procurement.

The scope your team confirms in the field is the same record that becomes a material package, a quote comparison and a tracked order. There is no second spreadsheet, and no re-keying between the walk and the buy.

See how procurement works

For the owner relationship

Change orders become decisions, not surprises.

Every change order on a unit carries its quantity, its unit of measure and its price per unit, moves through a real lifecycle from written up, to submitted, to approved or declined, and keeps a recorded trail of who decided, when and why.

Priced

Quantity pricing

Forty square feet of subfloor at a set price per foot is a line an owner can evaluate. A lump sum with no story is not. Both are supported, and the math is done for you.

Decided

The approval trail

Submit sends it to the owner. Approve moves the amount into the unit's contract the same second. Decline records the reason. Nothing approved ever loses its who, when and why.

Rolled up

Undecided money, one number

Per property, one call answers how much owner money is sitting undecided, how much is approved, and which items are flagged priority for the owner's eyes first.

The production matrix

Every unit, every scope step, one screen.

The tracker runs at two levels. The portfolio view puts every property's pace, attention flags and open issues in one card. Open a property and the matrix shows every unit against every scope step, with schedule bands for ahead, on pace and behind, daily production reporting, and a print deliverable clean enough to hand an owner.

External parties, contained

Send a link, not a login.

Subs bid through a bid portal. Lenders, insurance, adjusters, investors and buyers each get their own portal that shows only their slice. Every link expires on a schedule you control and can be revoked the moment a relationship changes, and a revoked link is dead at the door.

How CapExSuite works

From the first walkthrough to the final sign-off.

Eight steps on every property, in the order the work happens. The same steps sit across the top of each property in CapExSuite, so everyone can see where it stands.

1

Set up

Property and locations. Add the property, then its buildings, units by range with their floor plans, shared spaces and site areas. They are permanent, so every job and every cost stays on the place it belongs to.

2

Plan

Scope and budget. Run the virtual walkthrough, then create a renovation plan: pick the units, set the standard package, record each unit's exceptions, and organize the work into delivery phases.

3

Verify

Walkthroughs and findings. Walk the property with guided verification. Stops arrive filled from what is already known, the walker confirms or corrects each line by tap or by voice, and anything unexpected becomes a finding.

4

Approve and release

Review, then release ready work. Approve the plan to lock its budget, then release the work. From then on, changes travel as proposed change orders with a recorded decision.

5

Buy

Purchase and assign. Buy for the plan: quote its list at landed cost, issue the purchase order, track milestones, receive with damage and shortage recorded, and assign material to the units that need it.

6

Execute

Work orders. Every unit runs as its own work order with tasks, photos, costs and change orders, and tracker views show the work by phase, building, floor plan or unit.

7

Inspect

Quality and punch list. Inspect the finished work and record the result and the punch list. Only work that passes with nothing open is ready for closeout.

8

Close

Final costs and sign-off. Sign off with final costs and lessons learned, register warranties, and keep the full record in the property's history for the next plan on the same units.

Platform modules

Built around how multifamily actually organizes.

Ownership group, management company, property, building, unit type, unit. External parties see only their slice.

Portfolio

Ownership groups, management companies and properties, with strict separation so one owner's information never reaches another's.

Virtual Walkthrough

Property intelligence and an itemized takeoff per floor plan, from a name and city.

Renovation Plans

Standard packages, per-unit exceptions, delivery phases, approval and release.

Guided Verification

A field walk built for a phone, filled from the walkthrough, with the condition walk tools one tap away.

Procurement

Buying for a plan, landed cost, order milestones, honest receiving and splitting lines across units.

Command Center

Every property's pace, attention flags and open issues, and every work order by phase, building or unit.

Inspection and Closeout

Completion inspections, punch lists, sign-off, warranties and property history.

Voice Everywhere

A microphone beside every text box, in English, Spanish and Portuguese.

Assistant

Capture, drafting and questions by voice or text, with a review step before anything leaves your company.

Owner Change Orders

Quantity pricing, a submit and approval lifecycle with a recorded decision trail, and per-property rollups of undecided dollars.

External Portals

Bid, lender, insurance, adjuster, investor and buyer portals. Each party sees only their slice, and every link expires and can be revoked.

Acquisitions

Underwrite a deal on the same records the renovation program inherits if you close, with every research run saved to the deal.

Real screens

The screens your team will use.

Every screen on this page is the shipping product, shown on a demo property.

CapExSuite guided verification on a tablet, with the expected lines, Confirm, Change and Not there, and Save and continue.
Guided verification on a tablet. The same walk, with more room.
A CapExSuite finding on a phone: a water stain on a hall bath ceiling, with Verify, Accept into scope, Defer, Monitor and No work.
A finding from the walk. Nothing becomes work until someone accepts it.
CapExSuite renovation plan financials on a phone: original budget, approved changes, current budget, committed, actual, expected final and variance.
One plan, seven numbers, the same for the owner and the field.
CapExSuite closeout progress on a phone: work complete, inspections passed, punch items open and financial sign-off.
Closeout progress for the property, from finished work to financial sign-off.

See CapExSuite on a real property.

Book a personalized demo and walk through how a property moves from address, to verified scope, to procurement, to execution. Bring an asset you already know and we will scope it live.

Access is by invitation. When it is a fit, your team receives a link, and a short Get started checklist walks your company through who you are, your team, your cost profile, and your first property with its buildings and units.