

Base rent is a number in a contract. Everything else is a calculation someone else performs, with inputs you never see. We recompute it.

Leases, amendments, side letters and statements pulled from the data room and wherever else they live.

Base year, denominator, caps, exclusions, gross-up. Extracted once, never re-keyed.

The rules as they were amended, not as someone typed them into a template at commencement.
Every site scored on exposure, with the clauses and the missing documents driving it, ranked for your team.
Mismatched names, missing signatures, expired certificates. Caught before they reach closing.

Each annual reconciliation recomputed against the model, with every variance attributed to a cause.

File the claim or the forward correction while the audit window is still open.

We work hundreds of sites and prior statements as one run, with weekly progress reporting.
Your team asks once. We chase the ledger detail, the backup and the sign-off until it arrives.
We rank every open position by value, by window, and by what that landlord has conceded before.

Ask across every lease, statement and site in plain language. Answers in seconds.
Which sites are inside the audit window?
Every site's documents, obligations and open positions in one place, current as of today.

Every outcome logged, so the next claim is argued from precedent.
Bring the live portfolio graph into the tools your team already uses.
Structural errors repeat every year until the lease rolls, so a correction now compounds through the hold.
Site 41, medical office, third-party managed. The gross-up sits below the floor the lease sets, so the shortfall lands on the tenant. Read more
Recomputed across four statements. The variance is annual and structural, so it repeats until the lease rolls. Cause: gross-up below floor. Inside the window.
Variable costs must be grossed up to the occupancy floor the lease sets before the tenant share is
The landlord grossed up variable costs below the percentage the lease requires. Four statements affected. Window closes in 22 days.
Twenty-one of eighty-two, across six landlords. Two classes account for most of the exposure: a management fee charged on gross rent, and a base year set on abated taxes.
Asked the asset manager for the ledger detail behind the repairs line. Walked through the two entries that look like capital work recoded as maintenance. Backup promised this week.
Agent: The ask is documentation, not an argument. Note added to the dossier.
Ledger detail still outstanding, which is the step that stalls most sites. The variance is above threshold and this landlord has conceded the class before. Flagged while a correction is still possible.
The hard part is not the arithmetic. It is getting the landlord's ledger detail, which is where most sites stall. And a tenant that annoys the landlord it depends on can lose more than it recovers.
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