Quickly access all active rental contracts either through the "Contract" widget on the homepage or by navigating to "Properties" > "Contracts". For each contract, you have access to two essential sections: the contract details with all clauses and specific information, and a complete list of completed or upcoming payments. This centralized system gives you full control over contracts and payment history, ensuring clear and organized rental management.

A property's inventory is essential for generating the handover-receipt report, a document attached to the rental contract to provide clear and complete documentation. Each inventory item can be easily added from the dedicated inventory menu in the property section. This functionality ensures transparent and detailed asset management, giving both owner and tenant a complete and up-to-date record of the property's condition.

To add invoices associated with a property, you must first attach the relevant utility contracts. These can be added easily from the property page, under the "Utilities" menu. If your organization uses invoice aggregation bots, when configuring a new utility you can also enter your utility provider's client account credentials. This automated process simplifies invoice management, ensuring constant and effortless updates to each property's expenses.

To manually add a utility invoice, you have two options: either use the "New Invoice" widget from the main menu or go to the "Invoices" section in the property menu. Invoices can also be added automatically if the invoice aggregation bot is configured for that utility, ensuring fast and hands-free updates. This functionality offers flexibility and efficiency in managing property-related costs.