Features | Receivables & Payables

Receivables and payables, connected to every property workflow.

Receivables and payables, connected to every property workflow.

Create tenant charges, attach them to units, track vendor obligations, and keep every property ledger moving without spreadsheet cleanup.

Create tenant charges, attach them to units, track vendor obligations, and keep every property ledger moving without spreadsheet cleanup.

Add receivable screen in Seamless Tenants

Attach charges to property, unit, and tenant

Synced

From charge creation to clean ledgers

Give property managers a single place to create receivables, organize payables, and understand what is due across every property.

Create the charge

Add deposits, tenant payments, commissions, utilities, late fees, and one-off charges in seconds.

Attach context

Connect each item to the right property, unit, tenant, vendor, lease, or owner ledger.

Track status

Filter pending, paid, overdue, partially paid, and reimbursable items without losing context.

Reconcile faster

Keep wallets, ledgers, invoices, and statements aligned as teams collect and disburse funds.

Know what is owed, who it belongs to, and when it should move.

Seamless Tenants keeps receivables and payables close to the operational record, so every charge stays connected to the property context that created it.

Receivables: tenant payments, deposits, owner contributions, commissions, and recurring charges.

Payables: vendor bills, reimbursements, owner payouts, maintenance costs, and service expenses.

Audit-ready context: property, unit, tenant, category, amount, invoice date, notes, and documents.

Receivables table in Seamless Tenants

Operational guardrails

Keep finance work governed without slowing property teams down.

Bulk imports, required fields, review states, and role-aware visibility help teams capture every charge with the right context from the start.

Bulk import recurring receivables and payables without rebuilding each record manually.

Route high-value items through review before they hit tenant wallets or owner statements.

Review queue

Review queue

3 ready

Late fee batch

$1,240

Vendor reimbursement

Due Fri

Recurring utilities import

128 rows

Turn outstanding balances into decisions.

Track aging, payment queues, reimbursements, and property-level exposure before cash-flow issues surprise the team.

Receivable aging

Current

Current

30+ days

60+ days

Payable queue

Maintenance vendors

$8.4k

Owner reimbursements

$3.1k

Property cash view

$128.6k

projected net position after open payables and expected tenant payments

Bring collection and payment operations into one financial view.

Receivables / Payables helps teams move from fragmented records to clear property-level accountability.

$42.8k

open receivables

18

pending payables

96%

ledger matched