Clear process. Faster operations.

How Collect Rent Works in 3 operational steps

A practical workflow for UK landlords and agencies to launch fast, collect on time, and stay compliant at scale.

Designed for Solo Landlords

Run rent, compliance and tenant communication from one clean dashboard without tool sprawl.

Designed for Lettings Agencies

Handle multiple portfolios with better control over payments, cases and compliance timelines.

Designed for Growth

Scale collections and operations with automation, audit visibility and lower manual overhead.

Step 1

Set up your portfolio structure

Create your workspace, then add portfolios, properties, units and tenancy records. This gives you clean operational structure from day one.

Start setup
Step 2

Automate collection and reminders

Run payment schedules and overdue workflows with clear status visibility. Prioritize Open Banking and Direct Debit, enabling card/wallet rails only where approved.

See platform features
Step 3

Operate with compliance-grade control

Use one dashboard for arrears escalation, maintenance queue, rent increase legal timing, and notification audit trail so decisions are faster and safer.

Book a live walkthrough

1

Connected operations workspace

3

Core outcomes: cashflow, compliance, service

14d

Default trial to launch your setup

24/7

Live visibility into payments and risk

Frequently Asked Questions

Practical answers before you start.

Most teams can configure core structure and initial tenancies in one session, then launch collection workflows immediately.

Yes. Single-landlord operations and agency multi-portfolio models are both supported.

Yes. The platform surfaces operational and compliance alerts including rent increase timing, Right to Rent and certificate risk.

Ready to move from manual chasing to automated control?

Launch your workspace and start operating with cleaner cash flow and better compliance visibility.

Top
Need help? Message us