Billing
Rent schedules & billing
Every lease auto-generates its full payment schedule the moment you draft it: rent, deposits, and charges become dated line items that invoice themselves as they fall due. Chasing rent stops being a job.
Bill rent accurately, automatically
Auto-generated schedule
The schedule builds itself from the lease term and rent fields: one rent item per billing period plus deposit, admin-fee, and charge rows. Regenerate freely while the lease is still in Draft.
Automated invoicing
A daily job invoices due schedule items into dedicated rent invoices linked back to the lease. Nothing due slips through, and nothing invoices before its time.
Per-row actions
Generate an invoice or mark a row paid straight from the schedule. Each payment item tracks its own state from Pending to Invoiced to Paid, or Cancelled.
Per-record tax
Apply a tax rate and amount per record rather than a hardcoded regional figure. Every schedule row carries the tax that actually applies to it.
Payment method details
Capture the payment method per row, including optional cheque number and bank name where post-dated payments are used. Generic by design, no locale assumptions.
Deposit & fee rows
Deposits and admin fees generate as their own one-time schedule items alongside recurring rent, so the full financial picture of a lease lives in one place.
Get started
Ready to stop chasing rent by hand?
Let each lease build and invoice its own schedule while you watch the money land.