Arrears discovered late
Overdue rent is found at month end, when several tenants are already behind.
- Ageing report with automatic reminders
Contracts, rent collection, maintenance and owner statements in one ledger — so arrears are visible before they compound and owners get statements without a chase.
What changes
The reasons institutions come to us — and what changes once the system is live.
Overdue rent is found at month end, when several tenants are already behind.
Requests arrive by phone with no record and no owner.
Statements are rebuilt manually for every owner, every month.
Modules
Switch on what you need now; the rest is a setting, not a rebuild.
Buildings, units, amenities and occupancy status.
Terms, escalations, renewals and document storage.
Invoices, cheques, receipts, part-payments and arrears.
Requests, vendors, costs and resolution tracking.
Management fees, expenses and owner statements.
Occupancy, yield, arrears ageing and cash flow.
Also included: utility billing, security deposits, vendor management, document expiry alerts and tenant screening records.
Questions
Yes — online payment with automatic receipting and reconciliation against the ledger.
Yes — post-dated cheques are tracked with deposit and clearance status.
Yes — an owner portal shows statements, expenses and maintenance for their units.
Rent escalation rules are set per contract and applied automatically at renewal.
Bring your structure and we will populate the same screens with it, in a 45-minute session.