Prepare to streamline your invoice processes! Our latest release empowers you to effortlessly allocate tenancy held funds during invoice creation. Bid farewell to manual adjustments and embrace a seamless, automated experience. Fiscal responsibility meets functionality with our ingenious "Allocate Held Funds" feature, bringing precision and convenience to your financial workflows.

Our invoice approval process just got a turbo boost! Say goodbye to manual tracking and hello to seamless operations with our new double feature. Now, you can link invoices directly to core PT maintenance jobs and Bricks + Agent work orders. Experience streamlined efficiency at your fingertips—try it now and lead the way in property management innovation!

Introducing our latest feature for transparent fee management during invoice processing! Tailor your invoice management with editable fee details, ensuring control and clarity. No more surprises—just seamless integration and a smarter workflow. Get ready for a clearer, more efficient billing system today!

Experience heightened efficiency with our enhanced invoice upload feature, now equipped to automatically detect and flag duplicate invoices within a single batch upload. Say goodbye to errors and delays, and hello to smoother processing.

Elevate your real estate management experience with our latest integration! Seamlessly sync water meter numbers and effortlessly monitor consumption. Say farewell to manual data entry and welcome automatic updates and insights. Simplify invoicing, minimise errors, and streamline your property operations with our enhanced water meter management update. Dive into efficiency and let our seamless PT synchronisation do the heavy lifting for you!

We're excited to unveil enhancements to our 'Water Invoices' model, now finely tuned to accurately identify and capture 'Water meter' numbers from scanned water and SA water invoices. Say goodbye to errors and streamline your invoicing process with greater precision than ever before.

We're pleased to announce an improvement in our invoice reminder system. Now, reminders are directed to the assigned Property Manager (PM) rather than the PM who approved the invoice. This ensures that crucial notifications reach the appropriate individual, preventing oversight and facilitating prompt follow-up on pending invoices.

Experience enhanced efficiency with our latest Invoice Automate feature tailored for property management users. Now, when an owner is GST-registered in the PT system, a distinct 'Owner Registered for GST' tag will prominently appear within the Owner Details and Bulk Review sections. This simplifies identification and calculation of the applicable GST amount for Tenancy Invoices. Moreover, the invoicing system seamlessly incorporates the Owner GST amount into the Tenancy Invoice, ensuring all GST-related calculations update automatically for a hassle-free experience. Managing GST for registered owners has never been smoother.

We've upgraded the Invoice Summary Report in the insights section to include the "Created Date" column when exporting to a CSV file. This enhancement offers users clearer visibility into the upload date for each invoice, enhancing tracking and organisation of invoice processing activities. What's more, the "Created Date" is now accessible under every filter type, like "Approved," "Deleted," "Filed," and "OnDashboard," enabling more precise and flexible data management within the report.