- Step 1: Onboarding – We review your needs and requirements before onboarding.
- Step 2: Invoice Generation – If appropriate, we automate invoice creation and delivery based on your terms.
- Step 3: Payments Monitoring – We track tenant payments, flag inconsistencies, and send reminders as needed.
- Step 4: Reconciliation – We match tenant payments to the invoices, ensuring accuracy and transparency.
- Step 5: Monthly Reporting – We generate payments summaries, rent rolls, and analytics reports for your review.
Welcome and let’s simplify your operations, visibility and reporting.
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