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User guide · Landlord Ledger

Start with the workflow.

A compact guide to the workflow described in the original Landlord Ledger product pages.

Step 01

Set up properties and units

Create the property structure and organise the units that will be managed in the system.

Step 02

Add tenants

Keep tenant information connected to the correct property and unit.

Step 03

Manage rent and payments

Record rent, payments, outstanding balances and arrears while keeping the property record current.

Step 04

Handle maintenance

Track maintenance and inspection activity alongside the property and tenant records.

Step 05

Review statements and reports

Use digital receipts, statements, reports and analytics to review the portfolio and its financial activity.

Download Landlord Ledger ↗Product page