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Make monthly landlord income and expenses reviewable

For rental teams reporting monthly income and expenses to multiple landlords. Turn recorded property and financial data into statements that can be reviewed and exported.

Owner statement summary with income, expenses, net amount and unpaid expenses
Actual interface with isolated demonstration data in Traditional Chinese. Mobile previews focus on key details; select an image to view the full desktop capture.
Landlord statement: collections minus expensesDemo data
Collections30,000From collection records for the period
Expenses3,000From expense details for the period
Period difference27,000Before management fees; deposits separate

Collections − expenses = period difference (before management fees)

Illustrative amounts in TWD. The period difference excludes management fees and is not an amount payable to the landlord. Deposits are separate and excluded from this difference. A statement does not initiate a transfer.

Build statements from landlord and property records

Create landlord records and maintain property relationships, then review the selected month. Complete collection and expense records make the figures easier to verify.

  • Review statements by landlord and month.
  • Export CSV or XLSX for review and retention.
  • Trace figures back to payment and expense records.

Review statements and transfers separately

Statements reflect data entered in the system. They do not confirm a bank transfer or replace accounting review. Agree on expense attribution and settlement rules before entering records.

Confirm role, plan and period

Use an authorized account, confirm the feature is enabled and verify a representative month. Landlord portal access and team access each follow their own permissions.

Rental reconciliation checklists and examples

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