Features

Follow your property’s financial activity

Trace what changed from the original charge through a payment, an advance or a later correction.

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01

Filter the events that matter

Choose a date range, currency or event type. Review charges, received payments, reversals, and advance events within the selected property.

02

Keep advances separate from money received

An advance can be applied to a later charge in the same currency for the same person. Its application is shown separately from the payment that originally created it.

03

Explain a change in the balance

Use the timeline alongside the property’s financial summary to answer what was charged, applied and left outstanding. These totals are not a bank or cash balance.

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