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RENTAL MESSAGING Property rent reminders & collections
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ADMINISTRATOR
Dashboard Houses Tenants Payments Broadcasts Invoices Reports Users

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[RENTAL_SYS]

Admin Login

Property manager access

01 / DASHBOARD

Rental Command Center

Tenants, rent due dates, revenue & WhatsApp

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[TENANTS]

TOTAL

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[VACANT]

VACANT UNITS

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[OVERDUE]

OVERDUE

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[REVENUE]

COLLECTED MTD

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[DUE_7D]

DUE IN 7 DAYS

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[PENDING]

PENDING PAYMENTS

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[ARREARS]

TOTAL ARREARS

KES 0

WHATSAPP GATEWAY

Loading WhatsApp…

TENANT DASHBOARD

Tenant Profile

Details and payment history

[PAYMENT_STATUS]

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KES —
Paid: KES 0 Rent: KES 0
Arrears (carry-forward): KES 0
Deposit: KES 0 / KES 0
Garbage Fee:
Charged: KES 0 Paid: KES 0 Balance: KES 0
Credit: Advance Rent:
[TENANT_STATUS]

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TOTAL PAID

KES 0

PENDING

KES 0

PAYMENTS

0

[TENANT_INFO]
Name —
Unit Code —
Phone —
Rent (KES) —
Next Rent Due —
Move-in Date —
[HOUSE_INFO]
House Name —
House ID —
Total Units —
[PENALTIES]

Penalties / Invoices

Description Amount Date Status Actions
No penalties
[PAYMENT_HISTORY]

Payment History

Receipt No. Amount M-Pesa Ref Date Status Actions
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02 / HOUSES

Managed houses

House ID House name Number of Units Clients Payment Notes

02 / HOUSE DASHBOARD

House dashboard

Clients, occupancy & actions

TOTAL UNITS

0

CLIENTS

0

VACANT UNITS

0

PAID TENANTS

0

UNPAID TENANTS

0

VACANT HOUSE NUMBERS

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Unit number Name Phone Status Payment

02 / HOUSE

Add house

Payment Configuration

02 / TENANTS

Tenant registry

Unit number Name Phone House Rent (KES) Due date Status

03 / PAYMENTS

Rent payments

Record and approve tenant payments — WhatsApp confirmation on approve

Paste M-Pesa message

Paste a message and click Parse.

Receipt No. Tenant Amount M-Pesa ref Date Status

05 / BROADCASTS

Broadcast center

Send to all houses or a single house, using templates or custom text.

Send broadcast

Templates

[INVOICE_GENERATOR]

Invoice Center

Generate and send PDF invoices to tenants

Line Items

Qty Description Unit Price Total
Subtotal: KES 0
Total Deductions: KES 0
V. A. T(16%):
Grand Total: KES 0

[REPORT_GENERATOR]

Payment Reports

Generate Excel reports and send them via WhatsApp

Leave empty for all houses, or pick a specific house.

Leave empty for current month.

The report will be sent to this number directly.

Month-End Rollover

Manually carry forward unpaid rent as arrears and advance due dates for all overdue tenants. This runs automatically on the 1st of each month at 6:00 AM.

Receipt Numbering

Receipt numbers are auto-generated on payment approval. Use test mode for practice — receipt sequence resets to 1 each time you switch back to test mode.

Current Mode: Loading...

[SYS_ADMIN]

User Management

Username Display Name Role Status Last Login

Add User

Required for new users.

Building dashboard

TOTAL UNITS

0

CLIENTS

0

VACANT UNITS

0

PAID TENANTS

0

UNPAID TENANTS

0

VACANT HOUSE NUMBERS

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Unit number Name Phone Status Payment

Add tenant

Add template

Use placeholders: {{client_name}}, {{house_name}}, {{house_number}} (unit), {{tenant_code}}

Record payment

Send Custom Message

Overpayment Detected

This tenant has paid more than the outstanding balance.

How would you like to allocate the overpayment?

Review Confirmation Message

The overpayment has been allocated. Review the message below before sending to the tenant.


      

Apply Credit Balance

Available credit: