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See every billed, due, and overdue charge without a manual tally

Charges gives you a live view of every billed amount across your portfolio: recurring rent, one-off fees, due dates, and overdue status, so collections are always based on current data.

Charges in Hausive

Connected areas inside Hausive

Charges draws from leases and billable units to show what has been generated and what still needs collection.

Charge register

Full list of billed amounts with status, due date, and source.

Recurring rent

Charges generated from lease terms and billable unit configuration.

Overdue tracking

Surface balances that have passed their due date and need follow-up.

How teams usually run it

Teams review the charges list to prioritize follow-up, then record payments as they come in.

  1. Review the charges list each period

    See what has been generated, what is due, and what is already overdue.

  2. Follow up on overdue items

    Prioritize collection based on the overdue balance list, not memory.

  3. Record payment when it arrives

    Update the charge status in Payments and keep the register current.

What gets easier

Collections is based on the actual charge register, not a manually reconstructed list.

Collections driven by data, not memory

The team follows the charge register instead of chasing down who owes what.

Overdue amounts visible before month-end

Outstanding balances surface early enough to act on them.

Billing history on record

Every generated charge is traceable to the lease and period that produced it.

Want a live view of what is billed, due, and overdue?

We can show you how Charges surfaces the full billing picture so the collections team always knows where to focus.

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