Invoice automation
This month147Sent
132Paid
11Overdue
4Upcoming
Payments & Collections
Stop chasing payments manually.
Auto-send invoices, collect by credit card or ACH bank debit, and follow up failed payments from one queue.
Automated invoicing
Invoices go out on schedule
Set up recurring invoices once and let Units handle the rest. Invoices are generated, sent, and synced to QuickBooks or Xero automatically, with no manual steps each billing cycle.
- Recurring invoices on your schedule
- Automatic email delivery to tenants
- Overdue reminders sent without chasing
UnitPay
Credit card and ACH bank debit, built in
Tenants save a card or link their bank account once, and every invoice after that is charged on its due date. ACH costs 0.8% a payment, capped at $5, against 2.9% + 30¢ for cards, and tenants are never surcharged.
- ACH bank debit, 0.8% capped at $5 a payment
- Cards through the tenant portal or a payment link
- Payments reconcile back to invoices automatically
UnitPay
Payment methodsCredit / debit cardActive
ACH bank debitActive
Failed payments
Follow up from one queue
When a payment fails, it lands in a single queue. See who owes what, why it failed, and resolve it without digging through emails or spreadsheets.
- All failed payments in one place
- Clear failure reasons
- Re-send payment links in one click
Payment queue
Follow up failed debitsUnit 14 · J. Miller$185Pending
Unit 27 · M. Patel$220Pending
Unit 03 · L. Garcia$155Pending
Unit 38 · D. Johnson$195Pending