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Accounting

The money side of property management, already reconciled.

Numbered receipts, rent demands, management fees, VAT and owner payouts — generated from the same records as the tenancy, so the statement always agrees with the cheque register.

app.yourcompany.ae/pm/statements
Owner statement
Al Futtaim Holdings · Q3 · 3 units
Rent collected105,000
Management fee (5%)-5,250
Owner-billed maintenance-1,800
VAT on fee-263
Net payoutAED 97,687
Every line traces back to a cleared cheque, a receipt or a work order.

What it does

Accounting

Auto-numbered receipts

Every payment produces a sequentially numbered, printable receipt with the tenancy details filled in automatically.

Rent demands

Issue a formal demand for an outstanding amount straight from the tenancy, ready to print or send.

Payment ledger

Every amount in and out against a tenancy, a property and a landlord — with the cheque or manual entry it came from.

Management fees

Fee calculated per landlord agreement and applied to the period's collections automatically.

VAT handling

VAT calculated on fees and billable services and shown as its own line on statements and payouts.

Owner payouts

Net payout per landlord per period, with the working shown: rent collected, less fee, less owner-billed maintenance.

Owner balance

A running balance per landlord, so you always know what is held and what is due.

Period statements & exports

Saveable statements per landlord and per period, plus exports for your accountant or your bookkeeping software.

Scope, honestly

Property accounting — not a general ledger

Estate Solution handles the money that flows through property management: what tenants paid, what you kept, what owners are owed and what tax applies. It is deliberately not a replacement for your corporate accounting package. Everything exports cleanly, so your accountant keeps working in the tool they already use — with numbers that reconcile to the cheque register rather than to a spreadsheet someone maintains by hand.

  • Every posting traces back to a cheque, a receipt or a work order
  • Statements are saved as issued, so a reissued period doesn't rewrite history
  • Exports for your existing accounting software
app.yourcompany.ae/pm/statements
Owner statement
Al Futtaim Holdings · Q3 · 3 units
Rent collected105,000
Management fee (5%)-5,250
Owner-billed maintenance-1,800
VAT on fee-263
Net payoutAED 97,687
Every line traces back to a cleared cheque, a receipt or a work order.

Who it's for

Accounting

Owner

See collections, fees and payouts for any period without asking anyone to prepare it.

Accountant

Numbers that reconcile by construction, and exports that drop into the ledger you already run.

Landlord

A clear statement showing exactly how the payout was calculated, every period.

Works with

Works with

Modules aren't separate products bolted together. Data written here is immediately available everywhere else.

See it running on your own data in 30 minutes.

We'll load a sample of your leads, units and contracts into a private demo instance and walk your team through it. No obligation, no slide deck.