Platform capability

Rent & Collections

The initial finance workflow supports earned untaxed AED rent, manual receipts against a single invoice and reviewed full reversals. Online payments are a separate future integration.

Foundation · staging

CURRENT SCOPE

Implemented for staging review.

Earned-rent invoice issue
Manual single-invoice receipts
Scoped receivables aging and CSV exports

Staging evidence does not establish production availability. Human, provider and operational acceptance remain separate gates.

NEXT STEPS

Where the capability goes next.

Payment gateway integration
Advance rent and multi-invoice allocation
Supervised collection reminders

THE INTENDED OUTCOME

Review what has been invoiced, recorded and remains outstanding.

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