Commercial Parking Operations

Modern parking software for commercial properties.

Replace outdated parking software with a modern platform for managing parkers, billing, payments, and operations, all in one place.

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Bring It Together

Parking information comes from everywhere.

Lease changes, tenant requests, parker lists, payments, access records, and revenue reports rarely arrive in one format. Tandem brings them into one organized system.

Manager Tasks

See what needs your attention.

Tandem organizes requests, exceptions, missing information, and follow ups into a clear task list connected to the right records.

  • Urgent items appear first
  • Each task links to the related record
  • Status and next steps stay visible

Manager Tasks

5 pending
Search tasks
All Statuses

Open tasks

Tandem Manager Tasks showing prioritized parking operations tasks including parker additions, badge mismatches, shift reports, payment matching, and lease updates

AI-Assisted Processes

Turn incoming information into completed outcomes.

Whether parker updates arrive by email or checks need to be matched to invoices, Tandem helps managers review and resolve requests faster.

Explore Parker ManagementExplore Payments

Parker Updates

Import additions, updates, and cancellations from email, spreadsheets, PDFs, or pasted text, then review before applying.

  • Import parker updates from virtually any format
  • Detect duplicate names, plates, and conflicting records
  • Review changes before they're applied

Built for additions, updates, cancellations, and bulk imports.

Parkers

Manage parker records, imports, and updates in one place.

Parker Updates

Add, remove, or update parkers and companies from any format.

Enter

Drop or paste · browse

Drag files, paste text, forward emails, or import spreadsheet and PDF updates.

parker-list.xlsxEmail forwards and pasted text supported
Search
All Statuses
⋯Add Parker

Parker list

NameCompanyLocationSpotTypeRateStatusActions
Tandem Parkers showing Parker Updates drop zone and parker list

Payment Entry

Drop a check into Payment Entry, review the suggested invoice match, and post after confirmation.

  • Read checks with Payment Entry
  • Match payments to the correct invoices
  • Organize deposits with batch history

Connected to invoices, companies, and deposit batches.

Payments

Record incoming payments and apply them to open invoices.

Acme Corp.

Matched

Check #1042 · Jul 25, 2026 · Stonebridge

$2,403.14

From check

Company

Acme Corp.

Check #

1042

Amount

$2,403.14

Date

Jul 25, 2026

Applied to

INV-2026-0042 · July 2026

Stonebridge · Balance due $2,403.14

Suggested invoice match from check amount and company.

Ready to post after review.

EditConfirm

Payment Entry

Read and route checks to the right invoice for review.

Drop check · browse

Deposit Batch

Jul 25, 2026 · Stonebridge

Draft · 1 Check pending review

Needs review

Batch History

DateLocationPaymentsTotalActions
Tandem Payments showing Payment Entry and matched check review

Lease Management

From lease language to accurate billing.

Drop a lease into Tandem and the Lease Interpreter extracts rates, escalation terms, tax exemptions, amendments, and other billing rules. Managers review the results, and the approved lease becomes the source of truth for invoicing.

Explore Lease Management

  • AI Lease Interpreter

    Extract lease terms without manually entering every rate, clause, and billing condition.

  • Lease driven billing

    Contracted rates, tax exemptions, and minimum space obligations flow directly into draft invoices.

  • Amendment history

    Keep every lease version connected, with a clear record of what changed.

  • Expiration tracking

    Create tasks when leases or tax exemption certificates require attention.

Tandem Lease Interpreter showing an uploaded lease document, extracted billing rates, escalation terms, tax exemption status, effective dates, amendment notes, and a pending manager review confirmation step

Must takes, handled automatically.

When a lease requires payment for a minimum number of spaces, Tandem compares that obligation with the active parker count and adds the difference to the draft invoice for manager review.

Lease term

Lease minimum
20 spaces
Active parkers
15

Draft invoice line item

Must take line item

5 spaces

Draft

$220.00 per space · Added for manager review

INVOICES

Commercial parking billing, simplified.

Generate accurate invoices using the latest company, parker, lease, and payment information. Review billing, send invoices by email or mail, and keep a complete billing history in one place.

Explore Invoices

Review, send, and track invoices from one connected platform.

Invoices

Acme Corp.July 2026

Review billing, send invoices, and track status from one place.

Send invoiceDownload PDFMark sentLast saved · 2 min ago

Invoice

INV-2026-0042

July 2026 · Stonebridge

Due

Aug 1, 2026

Draft

Bill to

Acme Corp.

235 East 42nd Street

Amount due

$2,403.14

Reserved

NameSpotRateTaxAmount
Subtotal$2,203.40
Tax$199.74
Total$2,403.14
Tandem invoice management with light application chrome and a white invoice document for Acme Corp.

Invoices

From recurring monthly billing to one-time charges, manage your invoicing process with the information you already maintain throughout Tandem.

  • Review invoices before they're sent
  • Send invoices by email or mail
  • Track invoice status and billing history

MODERN EXPERIENCE

Looks great. Feels even better.

Switch between light and dark mode anytime for a cleaner look, reduced eye strain, and a workspace that feels just right.

Friday, Jul 25

Good morning, Alex.

4 open tasks
Open tasks
TaskStatus

Revenue trend

Last 6 months

RECONCILIATION

Make sure every parker with access is being billed.

Upload an export from your access control system and Tandem compares it against your billing records, identifying parkers with mismatched access, missing billing, or missing credentials.

Explore Reconciliation

Compare access systems and billing in minutes.

Reconciliation

Compare your parker list against the access control system.

Reconciliation Run

4 Reconciliation Flags found across billing and access records

4 open flags

3 fewer mismatches than last run

In billing, not in access system

ParkerSpotLast seenReconciliation Flag

In access system, not in billing

Keycard IDLast usedName in systemActions

Device number mismatch

ParkerBilling (device)Access DeviceMatch %
Export resultsCreate tasks for mismatches

Keycard Reconciliation

Upload your access system export to find billing mismatches.

StonebridgeRun Reconciliation

Drop export or paste · browse

stonebridge-access-export.csvReconciliation Run complete
Tandem Keycard Reconciliation showing access export drop zone, comparison summary, reconciliation flags, and resolve actions

Keycard Reconciliation

Review every discrepancy in one place. Resolve mismatches, update records, and keep your access system and billing data synchronized.

  • Identify parkers with access but no billing
  • Find billed parkers missing access credentials
  • Resolve discrepancies before they become lost revenue

Connected Experience

Keep tenants informed and your operation visible.

Give tenants a secure self-service experience while keeping operators and stakeholders connected to the information they need.

Portal

Tenants can manage parking information without contacting the management office.

  • View invoices and make payments
  • Submit parker additions and removals
  • Manage company parking information
Tandem

Acme Corp.

Sign out

Acme Corp.

Company parking portal

Parker list

July 2026 invoice

Request parker addition

Request parker removal

James Chen

P1-042 · Reserved

Submitted Jul 18, 2026 · Last day of billing Jul 31, 2026

Submit removal request

Account

Company
Acme Corp.
Contact email
parking@acmecorp.example
Portal access
Active · Company parking portal

Outstanding invoices

$4,806.28 due across 2 invoices

Pay invoice

Recent payments

Tandem Portal showing parker list, invoices, and self-service requests

Reports

Track revenue, balances, and occupancy with reports built for commercial parking.

  • Monitor revenue and payment activity
  • Review aging balances and occupancy
  • Export reports for accounting staff

Reports

Revenue, occupancy, and parking metrics from your live data.

Search reports
All locations

Invoices by Company

Total billed amount grouped by company for the selected period

Occupancy Rate

Active parkers by month across the selected range

Space Allocation

Total capacity, must-take lease commitments, and active parkers by location

Revenue Summary

Last 6 months actual and 3-month projection from average

Summary Aging Report

As of Jul 25, 2026 · All locations

CompanyLocationCurrent1-30 DaysTotal Outstanding

Recent exports

Tandem Reports showing occupancy trend and revenue summary in a dark analytics dashboard

MOBILE EXPERIENCE

Take Tandem with you.

Use Tandem wherever parking operations happen. Managers can capture paperwork, create tasks, review account information, and process payments from their phone. Cashiers and valets can submit shift reports directly from the garage.

Submit shift reports

Cashiers and valets can enter shift information directly from the garage.

Shift report

42 East Garage

Night shift · Jul 25, 2026

Cash collected$1,240.00
Credit card total$860.50
Transient count47 vehicles

Notes

Card reader reset at 11pm. No variances.

Submitted by cashier for manager review

Submit shift report
Explore Mobile

COMPLETE PLATFORM

Everything you need to manage commercial parking.

From leases and companies to daily revenue, audits, and location management, Tandem keeps every part of your parking operation connected in one modern platform.

Every module connects to eliminate duplicate data entry, improve accuracy, and provide a complete operational record.

Companies

Manage tenant companies, billing contacts, parking contacts, and account information.

Leases

Review lease interpretation, billing rules, and amendment history in the dedicated Lease Management section.

View Lease Management

Daily Revenue

Capture and organize transient parking revenue from multiple sources.

Audit

Track changes with a complete history of user activity and system events.

Locations

Configure garages, lots, permits, rates, and parking inventory.

Settings

Customize your organization's users, permissions, notifications, and preferences.

Built as one connected system.

Shared records keep every update in sync, so changes made anywhere in Tandem are reflected throughout the platform.

FREE TRIAL

Up to 30 days free

Start with 14 days. Unlock up to 30.

Explore Tandem free for 14 days, then extend your trial by completing guided setup tasks inside the platform.

  1. 1

    Start with 14 days

    Create your account and explore Tandem with no commitment.

  2. 2

    Complete guided tasks

    Set up your operation, import information, and try key Tandem features.

  3. 3

    Unlock up to 16 more days

    Extend your free trial to a maximum of 30 days.

Start Free TrialSchedule a Demo

No credit card required.

  • Modern cloud platform
  • AI-assisted automation
  • Complete operational platform
  • Built for growth