Client Accounting September Updates

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.

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

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

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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.

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

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

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