Consistent cash flow is the foundation of successful property investment. We collect rent via M-Pesa, bank transfer, and other methods preferred by your tenants, issue receipts for every transaction, and pursue arrears firmly but professionally — so you never have to make that awkward call.
Tenants pay via M-Pesa (Paybill/Till) or direct bank transfer. Every payment is tracked in real-time and matched to the correct tenant and unit. No cash handling, no ambiguity.
Tenants receive SMS and WhatsApp reminders before rent is due, on the due date, and when payments are late. This systematic approach improves collection rates without confrontation.
Every payment generates an official receipt — timestamped, numbered, and linked to the property. These receipts form part of your KRA-ready documentation for Monthly Rental Income declarations.
We follow a structured escalation process: friendly reminder, formal demand notice, and if necessary, engagement of legal channels in accordance with Kenyan eviction procedures. No self-help evictions — everything is done lawfully.
Collected rent is disbursed to your bank account on a fixed schedule (typically by the 10th of each month), net of the management fee. Full transparency on every deduction.
Your portal dashboard shows real-time payment status per tenant: paid, pending, or overdue. Monthly and year-to-date summaries are available for download at any time.
94% average collection rate across all managed properties
Multiple payment channels — M-Pesa, bank transfer, standing orders
Real-time payment tracking visible in your client portal
Structured arrears process — no confrontation, fully legal
Monthly disbursements with detailed income breakdowns
Every payment receipted and documented for KRA compliance