Release Notes

Client Accounting September Updates

Optimise rent collection with faster arrears chasing via templates and payment extension tracking. This update centralises bank transactions into a single table for easier reconciliation and introduces editable NRL balances. With branch-level filtering and suspense transfer transparency, your agency gains greater financial control and cleaner records across all offices.

Chase arrears faster, with less effort.

Chase arrears faster, with less effort.

Send emails and SMS directly from the Arrears page using custom templates, track what’s been sent, and flag tenants with payment extension periods. Giving you clearer oversight, smarter workflows, and more efficient rent collection.

All your bank transactions in one place.

All your bank transactions in one place.

See every imported transaction in a single table. Spot anomalies faster, bulk delete unreconciled items, and reduce duplicate entries with ease.

Stay accurate with editable NRL balances.

Stay accurate with editable NRL balances.

Correct onboarding errors in seconds by editing opening NRL balances, no need for support, just accuracy and control.

Suspense transfers made simple.

View exactly where suspense account funds have been allocated, with dates, amounts, and user details at a glance. Agents can also export data for deeper analysis.

Sharper oversight across branches.

Filter by branch on the ‘Tenancies in Credit’ page for a clearer view across your offices.

Cleaner records with archived accounts.

Archive old landlord bank accounts so only active ones display, giving you clearer records and less chance for error.