Know your cash flow before problems start

Real-time payment tracking, late trend detection, and portfolio-wide collection health โ€” all updated automatically as rent comes in through Stripe Connect.

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Real
time payment status across all units
0%
platform fee on rent collected
Auto
late fee alerts and detection

Real-Time Payment Dashboard

Every rent payment across every unit flows into one dashboard. See who has paid, who is pending, and who is late โ€” updated in real time as transactions settle through Stripe Connect.

  • Live payment status for all units โ€” Paid, Pending, Late, Partial
  • Payment method breakdown โ€” ACH vs. card
  • Transaction timestamps and confirmation numbers
  • Failed payment alerts with retry status
  • Auto-pay enrollment status per tenant
See Your Collection Health Free
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Payment Dashboard

Late Payment Trend Detection

RentSolve AI tracks payment patterns over time, not just the current month. A tenant who pays on time for six months then starts paying late on day 3, 5, 7 โ€” that pattern gets flagged before it becomes a crisis.

  • Payment pattern history per tenant
  • Early warning flags for deteriorating payment behavior
  • Average days-to-pay trend over 3, 6, 12 months
  • Late fee log with waiver tracking
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Trend Detection

Portfolio Cash Flow Reporting

Monthly and annual cash flow reports roll up across every property. Track gross rent collected, outstanding balances, late fees assessed, and net deposits โ€” exportable directly to Schedule E format at tax time.

  • Monthly collection summary per property
  • Outstanding balance aging report
  • Year-to-date gross rent and net collection totals
  • One-click Schedule E export for tax preparation
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Cash Flow Reports

Analytics Questions

Analytics is most powerful when rent is collected through RentSolve AI via Stripe Connect. Manual payment logging is supported but requires manual entry.

Full payment history is retained for the life of your account. Trend analysis activates after 3 months of collection data.

Yes. Monthly summaries and Schedule E exports are available in CSV and PDF format on Growth and Pro plans.

Alerts are sent when payment has not been received by your configured grace period end date. You can set the grace period per property.

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