Rent Collection Software for Property Portfolios
Re-Leased combines arrears management, automated reminders, digital payments, and real-time reconciliation into a single rent collection workflow — giving your team full visibility into who has paid, who is overdue, and what to do next.
Last updated: March 2026
In 2026, Re-Leased manages rent collection and arrears across 375,000+ leases globally
How does Re-Leased track and manage rental arrears?
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Aging analysis view showing every tenant's overdue balance, days outstanding, and payment history in one screen.
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Automated alerts and reminders triggered by configurable rules so overdue tenants receive follow-up without manual intervention.
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Tailored communication templates for arrears notices at different stages (first reminder, second notice, formal demand).
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Complete communication trail documenting every interaction, email, and notice for audit and compliance purposes.
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Custom arrears workflows that match your internal escalation process from first contact through to resolution.
What payment methods does Re-Leased support for rent collection?
- Direct debit for automated recurring rent payments collected on schedule.
- Credit and debit card payments for one-time or overdue balances.
- ACH bank transfer (US) and bank transfer (UK) for lower-cost electronic payments.
- Recurring payment setup so tenants authorize ongoing payments that collect automatically each period.
- Branded payment experience with Re-Leased-powered payment pages that maintain your professional identity.
No bank login navigation or check processing required. Payments reconcile automatically.
How does rent payment reconciliation work in Re-Leased?
Re-Leased automatically matches incoming payments against outstanding invoices across all connected systems:
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Automatic invoice matching for payments received through Re-Leased Pay, eliminating manual allocation.
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Accounting platform sync posts payment entries to Xero, QuickBooks Online, Sage Intacct, or NetSuite in real time.
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Trust accounting integration for property managers handling client funds with segregated account requirements.
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Arrears dashboard updates instantly when payments clear, giving you a live view of collection status across the portfolio.
Why choose commercial rent collection software over residential tools?
Most rent collection software is designed for residential landlords with standard monthly rent. Commercial property requires more:
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Complex invoicing including base rent, CAM/service charges, percentage rent, and outgoings recovery -- not just a flat monthly amount.
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Multi-entity collection across different ownership structures, each with separate trust accounts and reporting requirements.
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Lease-driven billing where invoice amounts, escalations, and recovery charges are calculated from lease terms automatically.
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Professional arrears workflows with formal notice templates, escalation stages, and complete audit trails for compliance.
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Portfolio-scale visibility showing arrears aging, collection rates, and payment trends across hundreds or thousands of tenants.
Re-Leased is built for commercial property management, handling the billing complexity that residential tools cannot.
| Capability | Residential rent collection tools | Re-Leased |
|---|---|---|
| Base rent invoicing | Yes | Yes |
| CAM / service charge billing | No | Yes |
| Percentage rent calculation | No | Yes |
| Outgoings recovery and reconciliation | No | Yes |
| Multi-entity trust accounting | Rare | Yes |
| Lease-driven escalation billing | No | Yes |
| Arrears aging with formal escalation workflows | Basic | Advanced with configurable stages |
| Two-way accounting integration (Xero, QBO, Sage, NetSuite) | Limited | Full two-way sync |