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Hallitse vuokrauskohteitasi helposti ja luotettavasti

Intuitiivinen ja tehokas vuokranantajan työkalu, jota käyttävät tuhannet yksityiset vuokranantajat Suomessa ja Euroopassa.

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Finances, revenues and expenses

In this section, you can manage your accounting, including revenues, expenses, and receipts. For each tenancy agreement, the rents and rent receipts are generated in the Finances section.

In the ”Finances” section, you can perform the following operations:

  • Create a revenue or an expense,
  • Edit a payment,
  • Record a payment,
  • Download a document (for certain types of entries such as invoices, credits, etc.),
  • Send a reminder (for certain types of entries),
  • Stop a payment (for recurring payments),
  • Regenerate a payment (for recurring payments),
  • Duplicate a payment,
  • Delete a payment.

You can filter records based on different criteria such as the owner, the property, dates, type, or by keyword.

Additionally, you have the option to export your records using the ”Export” action available at the bottom of the table.

Hallitse vuokrauskohteitasi helposti ja luotettavasti

Intuitiivinen ja tehokas vuokranantajan työkalu, jota käyttävät tuhannet yksityiset vuokranantajat Suomessa ja Euroopassa.

Rekisteröidy ilmaiseksi

Lisää Rentilalta

Regenerate rent payments

If you cannot find a rent or a security deposit in the ”Finances” section, you have the option to recreate them. Before proceeding, please check the following in the tenancy agreement: Ensure that the tenancy is indeed active. Check that the tenancy has not come to an end (verify the end date and ensure that

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Bank account synchronization and account import

Automatic Account Synchronisation This section of the software allows you to automatically synchronise and import a bank account and its transactions. Go to the “Finances” section and click on “Bank Import”. Then select “New Import” or “New Synchronisation”. Select the owner and the synchronisation period (30, 60, or 90 days). You will be redirected to

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