Streamline your rent reconciliation management

Minimise manual in-house processes by automating all stages of rent reconciliation & arrears - identification, communications and reporting.

Ready to start?

Want to find out how Concurrent could enhance your
property management processes?

Book a demo with us today.

Accounting tailor-made for the property rental market

TRACK OVDERDUE PAYMENTS BY TENANT

Instantly flag & chase tenant arrears

Say goodbye to time consuming investigation work when your accounts don’t match up. Instantly identify which tenant accounts miss payment deadlines and send automatic email alerts.

LOG CONTEXT TO AVOID DEFAULT

Customise communications

Add notes to a tenant’s record once you understand their circumstances. Tailor email alerts based on your agreed next steps.

LIVE LEDGER FOR LATE BALANCES

Anticipate cash flow issues in real-time

Cut time spent on manually collecting rent arrears or balancing your books with our real-time ledger reports.Resolve issues quickly and reduce late payment periods.

KEEP FINANCIAL RECORDS TOGETHER

Centralise all tenant data

Store tenant payments, contracts, deposits and more in one place. A one-stop-shop for tenants and property managers.

"Rent collection used to be a manual process where we were working from spreadsheets and cross-referencing with the bank, which took up so much time and delayed everything. With Concurrent, that’s all streamlined. It’s saved us hours of work and massively improved our speed and efficiency."

Nathan Hutchings, Director

Choose the plan that fits you the best

Each plan is tailored to your needs and integrates with one of the lowest payment processing fees, saving you more than 90% compared to other providers.

Show prices inclusive of VAT

Pro

£0.15

per bed space / month

min £150pcm

Key features: