The past-due ledger
Every facility's past-due accounts in one list, bucketed 0–30, 31–60, 61–90, and beyond. Sort by balance or by days, and see which facility is carrying the receivable.
Day 5, 15, and 30 sequences, overlocks, and lien notices run on the schedule you set — and every one of them is logged against the tenant who received it.
No credit card, no contract. We show you the product before we ask you for anything.
By the numbers
In the product
How it works
Every facility's past-due accounts in one list, bucketed 0–30, 31–60, 61–90, and beyond. Sort by balance or by days, and see which facility is carrying the receivable.
Day 5, 15, and 30 emails and texts, branded and scheduled. Same engine as the rest of your tenant comms, so the voice matches the welcome flow.
Overlocks and lien notices fire on the schedule you configure, each carrying the tenant's balance and full payment history. Nothing goes out that you did not set up.
A unit that reaches auction carries its own paper trail — every notice, every date, every balance in one packet, ready to hand over.
An account that clears your threshold routes to the facility manager with the tenant record attached, not as a line item in a nightly report.
A payment mid-sequence cancels the rest of it. No lien notice to a tenant who settled on day 12, which is the failure mode of a calendar reminder.
The rest of the suite