Property sales pipeline. Rental portfolio. Tenant billing. M-Pesa. Investor reports.
Get a Free DemoManage tenants, collect rent and maintain properties — from one cloud dashboard
Maintain complete digital records for every tenant including lease terms, rent amount, escalation schedule, security deposit, emergency contacts and copies of signed lease documents. BetaSuite tracks lease start and end dates, sends automatic renewal reminders 90, 60 and 30 days before expiry, and manages the full lease lifecycle from offer letter to vacating. Lease agreement PDFs are generated from your template with one click.
Send rent invoices to tenants via WhatsApp or SMS with an embedded M-Pesa payment link. Tenants pay directly via M-Pesa STK Push and BetaSuite confirms the payment, updates the tenant's account and sends a receipt automatically — without any manual intervention from your property management team. M-Pesa rent collection dramatically reduces the time and awkwardness of rent collection in multi-unit residential and commercial properties.
Rent invoices are generated automatically on the first day of each billing cycle based on the tenant's lease terms. Service charges, utility bills, parking and other recurring charges are added automatically before the invoice is sent. Late payment penalties are calculated and applied according to the lease agreement — ensuring the rent roll is always current without manual calculations by your accounts team.
Tenants submit maintenance requests via SMS, WhatsApp or a web portal. Requests are logged in BetaSuite with a reference number, assigned to the appropriate contractor or maintenance staff, tracked through completion and closed with the tenant's sign-off. Maintenance history per unit shows recurring issues that indicate structural problems or deferred maintenance that should be addressed proactively during lease renewals.
See the entire rent roll at a glance — every unit, tenant, monthly rent, outstanding balance and payment status on a single screen. Occupancy reports show vacancy rates by building, floor and unit type. Revenue forecasts based on current leases and scheduled escalations help property owners and investors understand their income position months in advance — invaluable for refinancing and portfolio management decisions.
Record security deposits at lease commencement and track them as liabilities separate from income. At lease termination, deductions for damages and unpaid rent are documented against the deposit, and any balance is refunded to the tenant with a detailed statement. BetaSuite produces a deposit reconciliation report for each departing tenant — protecting landlords from disputes and giving tenants clear, documented accountability.
Enter water and electricity meter readings per unit monthly and BetaSuite calculates each tenant's utility bill based on consumption and current utility rates. Utility charges are added to the monthly invoice automatically. Historical meter reading records show consumption trends per unit — useful for identifying meter tampering, leaks or unusual usage that requires investigation before it becomes a large unexpected cost.
For property managers handling multiple landlords' properties, BetaSuite produces monthly remittance statements showing rent collected, expenses incurred, management fees deducted and net funds remitted to each property owner. Portfolio reports give investors a consolidated view across all their properties — total income, vacancy rate, maintenance costs and net operating income — exactly the data needed for portfolio management decisions.
From tenant onboarding to monthly remittance — a fully automated rent cycle
Enter the tenant's details, upload the signed lease, set the rent amount, start date, payment day and escalation schedule. BetaSuite configures the automated invoicing cycle immediately — your accounts team does not need to create a new recurring task.
On the billing date, rent invoices and utility charges are generated automatically and sent to tenants via WhatsApp with an M-Pesa payment link. Tenants pay directly from their phone and receive an instant receipt — reducing rent collection from a week-long chase to a same-day settlement process.
The rent roll dashboard shows paid, partial and overdue accounts in real time. Automated payment reminders go out at 3, 7 and 14 days overdue. Late fees are applied per the lease terms automatically. The property manager focuses on escalated cases rather than routine chasing.
At month end, owner remittance statements are generated automatically showing collections, expenses and net proceeds. All income and expense transactions post to the accounting module. VAT on commercial leases is calculated and reported for filing with KRA.
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