Appears on leases, receipts, and invoices sent to tenants and companies.
PNG, JPG, SVG or WebP · Max 2 MB · Square recommended
Choose light, dark, or follow your device. Saved on this browser only.
Sent Sundays at 9am IST with a summary of revenue, payments received, late tenants, and new applications.
These details appear in WhatsApp messages and statements sent to tenants.
Default rules applied when creating new leases. Individual leases can override these.
A daily background job checks every active lease at 04:00 UTC (09:30 IST). If rent for the current month has not been paid by the due day + grace period, a one-time late fee is added and the tenant is emailed. You can override these defaults per-lease on the lease detail page.
Pre-filled when creating a new lease. Override per tenant as needed.
Each tenant gets a unique MAUR-XXXX code on /my-referrals. When a referred applicant signs a lease and pays for the qualifying months below, the referrer earns the credit toward their next rent.
When a tenant's rent due date falls on a national, Hindu, or Muslim holiday, the system pushes it to the next business day so tenants aren't penalised for bank closures. Edit the full calendar at /holidays.
Defaults applied to new leases. Each lease can override (allow/disallow pets, change rent/deposit).
Tenants submit 30-day notice at /my-moveout. The system pings you with reminders before the move-out date and links to the V1-A inspection flow.
Defaults for the Compliance pack — rent receipts (80GG), stamp duty calculator, TDS warnings, lease registration, and notice generator.
MN-2026-12345).
Defaults for P&L, cash flow, and yearly reports. India fiscal year is April–March. Recurring expenses feed the 6-month cash flow forecast.
Sent automatically to tenants. Use {name}, {amount}, {upi_id}, {room}, {month}, {due_date} as placeholders.