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See paid, due, partial, and overdue balances without spreadsheet cleanup

Track rent status across the portfolio, record payments, and keep invoice history ready for finance and owner reporting.

Rent status and payments in Hausive

Connected areas inside Hausive

These are the areas teams use to see what is due, record what came in, and hand finance a clean payment trail.

Rent status

Review balances by paid, due, partial, or overdue status.

Payments

Track recorded payments across every billable source.

Invoices

Upload and extract invoice details for finance operations.

Reports

Export owner or finance summaries without manual cleanup.

How teams usually run it

Most teams review balances first, post payments as they land, then export the records finance or owners need.

  1. Review what needs attention

    Use portfolio-level status views to spot upcoming, partial, or overdue balances quickly.

  2. Record payments as they land

    Keep the ledger current so operations and finance are not working from different versions of the truth.

  3. Share clean outputs downstream

    Hand invoices, payment history, and owner reporting packs to finance without spreadsheet repair work.

What gets easier

That gives operations a clearer collections queue and gives finance cleaner numbers to work from.

Faster collections follow-up

Teams can focus on balances that actually need action today.

Clearer cash visibility

Portfolio-wide rent status stays visible without stitching together exports.

Cleaner finance handoff

Payments and invoices are already organized when finance needs them.

Need a clearer view of paid, due, and overdue rent?

We can show you how teams track balances, record payments, and hand finance a cleaner payment and invoice history.

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