Commercial property management

The whole portfolio.
One ledger.

Properties, leases, invoices, payments and maintenance in one system. Every figure on your rent roll traces back to a lease, an invoice and a receipt.

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Sample portfolio for illustration. Figures are not from a real building.

01How it works

From the building to the receipt.

Six records, each linked to the one before. Nothing is typed twice, and every balance can be traced to the documents behind it.

  1. Step 1: Properties

    Register each building as residential, commercial or mixed-use, then add its units with floor, use and lettable area in square metres.

  2. Step 2: Tenants

    Keep individuals and companies on one record, with contact person, tax ID, phone and address, reused for every lease they sign.

  3. Step 3: Leases

    Set rent, deposit, billing day, payment terms and annual escalation. Each lease is numbered and tracked from draft to active, expiry or termination.

  4. Step 4: Invoices

    Monthly rent invoices are raised from active leases: one per billing period, numbered in sequence, each with its own due date.

  5. Step 5: Payments & reconciliation

    Record each receipt against its invoices. Part-payments, overpayments and credits flow into the tenant’s balance and statement.

  6. Step 6: Maintenance

    Open numbered work orders with a priority, an SLA due date, the assigned vendor, and estimated against actual cost.

02Commercial real estate

Built for commercial portfolios.

The detail a multi-storey building needs, without the weight of an enterprise suite.

  • Floors and areas

    Every unit records its floor, its use (office, retail, warehouse or residential) and its area in square metres.

  • Escalations and deposits

    Annual escalation rates and security deposits live on the lease, next to the billing day and payment terms.

  • Automated monthly billing

    Invoices are generated from active leases each period, and the same lease can never be billed twice for one month.

  • Arrears aging

    Open balances fall into current, 1–30, 31–60, 61–90 and 90+ day buckets, per tenant and across the portfolio.

  • Work-order SLAs

    Every work order carries a due date, a vendor and a cost line, so late repairs surface before tenants have to chase them.

  • Role-scoped access

    Owners see their own portfolio, staff see only the buildings assigned to them, and changes are written to an audit log.

03One ledger

Every number has a paper trail.

Invoices and receipts post to a running statement for each tenant. Balances, collection rates and arrears are all computed from those same entries, so the dashboard and the statement always agree.

  • Leases, invoices, receipts and work orders are numbered in sequence: LSE, INV, RCT and WO.
  • A voided invoice keeps its number and the reason it was voided.
  • Statements for any period, with opening and closing balances.

Tenant statement

Meridian Advisory Ltd · Unit 2-04

1 Aug 2026 – 9 Oct 2026

DateDocumentAmountBalance
1 AugINV-2026-04124,650,0004,650,000
6 AugRCT-2026-0388−4,650,0000
1 SepINV-2026-05194,650,0004,650,000
9 SepRCT-2026-0471−2,000,0002,650,000
1 OctINV-2026-06274,650,0007,300,000
Of which 31–60 days overdue: RWF 2,650,000Balance due RWF 7,300,000

See it on your own portfolio.

Book a walkthrough built around your buildings, your leases and the reports you already rely on.

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