Rent and Accounts
- Group and organise all the company charges
- Be an expert rent progressor. Real-time due and outstanding payments
- Always stay on track with all payments tracked and recorded
- Quickly produce Invoices, Statements and Receipts
- Payment correction tools, allowing you easily to correct transaction errors
- Deposit account separate from general accounting
- Add third party charges for contractors and maintenance
Group and organise all the company costs
From billing to invoicing, group charges to create bespoke packages for your clients. No more trying to remember who and what is being charged.
- Set default charges and group these into your own set of fees
- Charges that are rule based
- Specific fee structures for Landlords, Tenants and Contractors
- Set fees and be confident that your staff are charging correctly
- Apply nominal codes to charges
- Apply VAT if required
- Smart related payment contexts
- Edit, cancel and revert payments made in error
Overdue Payments
Access who owes rent instantly, in real-time. Monitor and chase with speed and consistency.
- Access overdue payments with a single click
- Filter due payments by contact type
- See breakdown of due payments
- Quick dynamic rent reminder