Feature guide
Rent reconciliation
Align finance, operations, and residents with a shared ledger. This is the functionality promised in the landing page highlights.
Workflow stages
Every import generates telemetry so we can alert owners before balances drift.
1
Collect
Daily imports from banking feeds and manual uploads keep receivables aligned with tenant activity.
2
Match
Automated rules pair payments to leases using IBAN, amount, and smart tolerance windows for partial payments.
3
Resolve
Queue unresolved items for an operator review with suggested actions such as refund, allocate, or escalate to support.
Alerting playbook
Operators rely on timely alerts. These are the policies referenced in the landing page support copy.
- Realtime Slack alerts for high-value payment discrepancies
- Daily digest summarising unmatched receipts
- Escalation to support when a resident reports a missing payment
Connect finance tooling
Step-by-step instructions for banking integrations live alongside broader security documentation.