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Finance All plans

Know who has paid and who has not, without chasing anyone

Payments gives you a live view of collection status across your entire portfolio, so you know where rent stands without opening every tenant record.

Payments in Hausive

Connected areas inside Hausive

Payments reconcile against charges, leases, and tenant records so the financial picture is always complete.

Charges

Payments are applied against specific charges to show exactly what is settled and what remains.

Tenants

Payment history is visible on each tenant's profile for quick reference.

Leases

Payments map to active leases so collection rates can be tracked per lease period.

Reports

Payment summaries roll into income reports and owner statements.

How teams usually run it

Here is how teams typically record and reconcile payments each month.

  1. Record incoming payments

    Log payments as they arrive, by bank transfer, cash, or other method, and apply them to the relevant charge.

  2. Monitor outstanding balances

    See which tenants have open balances at a glance and follow up with those in arrears.

  3. Reconcile at month-end

    Pull a payment summary for the period to reconcile with bank statements and prepare owner reports.

What gets easier

Clear payment tracking means fewer arrears and less time spent on rent collection.

Arrears caught earlier

Outstanding balances are visible in real time so teams can follow up before arrears accumulate.

Faster reconciliation

Payments are already matched to charges, so month-end reconciliation takes minutes instead of hours.

Clean audit trail

Every payment is recorded with date, method, and the charge it settles for full financial transparency.

Get payment visibility across your portfolio

Stop reconciling rent in spreadsheets. Hausive tracks every payment and outstanding balance automatically.

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