Property AURA
Automated Rent Collection

Automated Rent Collection That Runs Itself

Set up recurring rent schedules once and let automation handle the rest. Automatic payment generation, overdue detection, and status tracking. Rent collection on autopilot for small landlords.

The Power of Automation

Stop Creating Rent Entries Manually

Traditional rent tracking means manually creating entries every month for every tenant. With automated rent collection, you set it up once and it runs forever.

The Old Way

  • Manually create rent entry for every tenant every month
  • Remember due dates and amounts for each tenant
  • Manually check which payments are overdue
  • Risk of forgetting entries or making mistakes
  • Waste hours every month on repetitive data entry

The Automated Way

  • Set up once, rent entries generate automatically forever
  • System remembers everything - amounts, dates, frequencies
  • Automatic overdue detection - no manual checking needed
  • Zero errors, zero missed entries, perfect accuracy
  • Reclaim 5+ hours monthly - focus on growing your portfolio

Trusted by Thousands of Landlords

Simplify rent collection with automation and accurate tracking

87%
Reduction in Manual Work

With automated rent generation

5hrs
Time Saved Monthly

No more manual entry

$2M+
Rent Automated Annually

Through our platform

15K+
Active Tenants

On automated schedules

Complete Automated Rent Collection

Everything you need to automate rent collection, track payments, and manage recurring schedules. Purpose-built for small landlords managing 1-50 properties.

Automated Rent Collection

Set up once and let the system automatically generate rent payments every month, quarter, or year. Never manually create rent entries again.

  • Fully automated recurring payment generation
  • Zero manual effort after initial setup
  • Runs automatically at midnight daily
  • Works for all your tenants simultaneously
  • Eliminates human error and forgotten entries

Manual Payment Recording

Record rent payments manually with complete details including tenant, amount, dates, and payment method tracking for non-recurring payments.

  • Record cash and check payments easily
  • Track payment method (Bank Transfer, Check, Cash, Online)
  • Set payment date and due date separately
  • Add notes for payment reference (e.g., Check #1234)
  • Link payments to specific tenants and properties

Recurring Payment Schedules

Create automated rent schedules that generate payment entries on autopilot. Set the rent amount, frequency, and start date - then forget about it.

  • Monthly, quarterly, and yearly automation
  • Automatic payment generation based on schedules
  • Set start date for recurring series
  • Activate or deactivate schedules anytime
  • Seamless integration with tenant lease information

Automatic Overdue Detection

Payments are automatically marked as overdue when they pass their due date, eliminating manual tracking of late payments.

  • Automatic status updates from 'Due' to 'Overdue'
  • Daily automated checks for overdue payments
  • Visual indicators for payment status
  • No manual intervention required
  • Accurate tracking of payment timeliness

Payment Status Tracking

Track payment lifecycle with clear status indicators including Due, Paid, Overdue, and Partial Payment states.

  • Four status types: Due, Paid, Overdue, Partial Payment
  • One-click 'Mark as Paid' functionality
  • Undo feature for payment status changes
  • Status change audit trail with timestamps
  • Color-coded visual status indicators

Receipt Upload & Storage

Upload and securely store payment receipts with each rent payment for complete documentation and record-keeping.

  • Image and PDF receipt uploads
  • Secure cloud storage for all receipts
  • Receipts linked to specific payments
  • Easy retrieval and viewing of receipts
  • Organized receipt management system

Complete Payment History

Access full payment history for each tenant with detailed records including dates, amounts, methods, and status changes.

  • Comprehensive payment records per tenant
  • Date range filtering for specific periods
  • Payment method breakdown and tracking
  • Status history and change tracking
  • Quick access to historical data

Advanced Search & Filtering

Powerful search and filtering tools to quickly find specific payments across your entire property portfolio.

  • Search by tenant name instantly
  • Filter by property or unit
  • Status-based filtering (Due, Paid, Overdue)
  • Date range filtering with calendar picker
  • Sort by amount, date, or tenant name

Export & Reporting

Export payment data to CSV or Excel formats for accounting software integration and tax preparation.

  • CSV export for accounting software
  • Excel (XLSX) export capability
  • Complete payment data in exports
  • Tenant and property information included
  • Tax-ready documentation

Financial Summary Dashboard

Real-time overview of rent collection with metrics showing total paid, due, and overdue amounts across all properties.

  • Total rent collected tracking
  • Outstanding balances overview
  • Overdue payment amounts highlighted
  • Current month summary statistics
  • Portfolio-wide financial snapshot

Undo & Edit Capabilities

Easily revert payment status changes or edit payment details with full audit trail and error protection.

  • Undo 'Mark as Paid' actions instantly
  • Edit payment details after creation
  • Full audit trail of all changes
  • Previous status restoration
  • Prevents accidental data loss

Bulk Actions & Selection

Select multiple payments at once for bulk operations like marking as paid, deleting, or exporting specific records.

  • Select multiple payments with checkboxes
  • Bulk 'Mark as Paid' functionality
  • Bulk delete operations
  • Select all or deselect all options
  • Efficient management of many payments
Set It & Forget It

How Automated Rent Collection Works

Set up once and let automation handle rent entries forever. The system runs daily at midnight, generating payments automatically for all your tenants.

Rent Collection on Autopilot

Create a recurring payment schedule once per tenant. The system automatically generates rent payment entries every month (or quarter/year) without any manual work. It's like having a rent collection assistant that never sleeps.

1

Create Recurring Schedule

Select tenant, set monthly rent amount ($1,500), choose frequency (monthly), and pick start date (Jan 1st). That's it - setup done in 30 seconds.

2

Automatic Payment Generation

System runs at midnight daily checking all schedules. On Jan 1st, Feb 1st, Mar 1st, etc., it automatically creates a $1,500 rent entry. Forever. No manual work.

3

Auto-Detect Overdue Payments

If rent isn't marked as paid by the due date, the system automatically changes status from "Due" to "Overdue". You always know who's late without checking.

4

One-Click Mark as Paid

When tenant pays, simply click "Mark as Paid". That's your only action - the system handled everything else automatically.

The Result

One 30-second setup per tenant = rent entries automatically created every month forever. If you have 10 tenants, that's 120 rent entries created automatically per year with ZERO manual work after initial setup.

Live Automation Example

Active Schedule
Monthly
Tenant:John Smith
Property:123 Main St
Amount:$1,500/month
Started:Jan 1, 2024
Next Auto-Gen:Jan 1, 2025
Auto-Generated Payments
Dec 1, 2024
Paid
Nov 1, 2024
Paid
Oct 1, 2024
Paid

⚡ All created automatically - no manual work

Time Saved This Year

6 hours

Just for this one tenant

Flexible Payment Recording Options

Automate recurring rent or record payments manually - your choice

Automated Recurring Rent

Set up monthly, quarterly, or yearly recurring payment schedules that automatically generate rent entries on schedule. Perfect for standard rent that stays the same.

Manual Payment Entry

Record individual rent payments with full details including tenant, amount, dates, payment method, and optional notes. Perfect for one-time payments or irregular amounts.

Auto Overdue Detection

System automatically marks payments as overdue when they pass their due date. No manual checking required - always know who's late instantly.

Smart Date Handling

Set separate due dates and payment dates. System automatically tracks if payments are on time, late, or still pending with color-coded status indicators.

Payment Methods

Track how rent was paid with options for Bank Transfer, Check, Cash, and Online Payment methods. Keep accurate records for reconciliation.

Receipt Uploads

Attach receipt images or PDFs to each payment for complete documentation and easy retrieval. Secure cloud storage keeps everything organized.

Rent Payment Management

December 2024 Summary
$8.4K
Paid
$2.1K
Due
$850
Overdue
Active Automations

⚡ 8 Active monthly schedules

⚡ 2 Quarterly schedules

⚡ Next auto-generation: Jan 1, 2025

Export Options
CSV
XLSX

Advanced Payment Management Features

Professional tools for complete rent payment control

One-Click Status Updates

Mark payments as paid instantly with a single click. Perfect for when tenants hand you cash or checks - update the system immediately.

  • Quick 'Mark as Paid' button in table view
  • Bulk mark multiple payments as paid
  • Automatic timestamp recording

Undo Functionality

Made a mistake? Undo payment status changes instantly. The system tracks previous states so you can revert accidental changes.

  • Revert 'Mark as Paid' actions
  • Restore previous status and dates
  • Full audit trail of changes

Edit Payment Details

Update payment information after creation. Change amounts, dates, payment methods, or add notes as needed for accurate record-keeping.

  • Modify payment amounts and dates
  • Update payment methods and notes
  • Edit recurring payment schedules

Flexible Deletion

Delete individual payments or entire recurring series. Confirmation dialogs protect against accidental deletions while giving you full control.

  • Delete single payment entries
  • Delete entire recurring series
  • Automatic receipt cleanup

Bulk Actions for Maximum Efficiency

Manage multiple payments at once with powerful bulk operations

Bulk Mark as Paid

Select multiple payments with checkboxes and mark them all as paid with one click. Perfect for landlords who collect rent on the same day from multiple tenants.

  • Select individual payments or use "Select All"
  • One-click bulk status update
  • Automatic timestamp for all selected
  • Confirmation dialog prevents mistakes

Bulk Delete Operations

Delete multiple payments at once when cleaning up records or correcting errors. Safety confirmations protect your data.

  • Multi-select with checkbox interface
  • Confirmation dialog shows count
  • Automatic receipt file cleanup
  • Option to delete entire recurring series

Find Any Payment Instantly

Advanced search and filtering tools to locate specific payments across your entire portfolio

Text Search

Search by tenant name, property address, or unit number. Real-time filtering as you type.

Search: "John"
→ Instantly filters to John's payments

Multi-Filter

Combine multiple filters: property, tenant, status, and date range for precise results.

Property: 123 Main
Status: Overdue
Dec 2024

Date Range

Filter by custom date ranges with calendar picker. Perfect for tax season or quarterly reviews.

Jan 1 - Dec 31, 2024
→ Shows full year of payments

Simple Automated Workflow

Four easy steps to fully automated rent collection

1

Set Up Automated Rent Collection

Create recurring payment schedules for each tenant with their monthly rent amount, due date, and frequency. The system takes over from there - automatically generating rent entries every month without any action from you.

2

Auto-Track Payment Status

As payments come in, use one-click 'Mark as Paid' to update status instantly. The system automatically marks unpaid rent as overdue when the due date passes - zero manual tracking required.

3

Upload Receipts & Add Notes

Attach payment receipts (images or PDFs) and add notes for complete documentation. Perfect for audit trails and easy reference during tax season or property reviews.

4

Export & Report Automatically

Generate reports and export payment data in CSV or Excel format for accounting software integration, tax preparation, or financial analysis of your rental portfolio.

Integrated with Your Property Management

Automated rent collection seamlessly connects with all Property Aura features

Property Linking

Every payment is automatically linked to the correct property and unit for accurate tracking across your portfolio.

Tenant Integration

View complete payment history directly from tenant profiles. See who pays on time and who's behind.

Document Storage

Receipts automatically sync with your document library, organized by property and tenant for easy access.

Financial Reports

Payment data flows into profit & loss statements and tax reports automatically. No manual data entry required.

Smart Notifications

Get notified about overdue payments, upcoming due dates, and payment receipts automatically.

Dashboard Overview

See payment summaries, overdue amounts, and collection rates right on your main dashboard.

Start Automating Rent Collection Today

Join thousands of landlords who automated their rent collection. Set up once and let the system handle rent entries forever - reclaim 5+ hours every month.

No credit card required
Unlimited automated rent
Setup in under 5 minutes