Appears on leases, receipts, and invoices sent to tenants and companies.

These details appear in WhatsApp messages and statements sent to tenants.

UPI QR Code (upload your bank's QR)

📷 Upload QR Remove

Shown to tenants on the tenant page. Each tenant can also be given their own QR from there.

Your manager, plumber, electrician, etc. These appear in every tenant's Emergency Contacts card after they sign in — never on the public website. National helplines (Police 112, Ambulance 108…) are always shown and are not edited here.

Tick WhatsApp only for a number that should not show a “Call” button (e.g. an overseas number best reached on WhatsApp). Leave WhatsApp blank if the contact is not on WhatsApp.

Default rules applied when creating new leases. Individual leases can override these.

When one payment covers several unpaid months/charges at once, this decides the order money is applied in. It only changes the default pre-selection in the Pay modal — you can always tick different months by hand before saving. Nothing is ever silently reassigned; every allocation is recorded on the ledger.

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.

Boilerplate text and custom clauses interpolated into every lease auto-generated from Applications. Owner-only. Review the defaults before relying on them.

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).

Edit the content shown on your public Privacy Policy and Terms of Service pages. Leave a box blank to keep the built-in template. Start a line with # to make it a heading. Review the text before you rely on it.

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.

The people tenants should call when something breaks — shown on their portal pages. National numbers (112 Police/Emergency, 108 Ambulance, 101 Fire) appear on the tenant side automatically — only add your people here.

Tap a role to add it:

Defaults for the Compliance pack — rent receipts (80GG), verified stamp-duty records, TDS warnings, lease registration, and notice generation.

Configure which meter types this business uses. Grid + Solar are shown by default; toggle DG Generator or Common Area on if you meter them separately. Rates below are pre-filled in the Log Meter Reading modal; owners can still override per-reading. The Grid meter always uses the standard rate above.

How much difference between a main meter and the total of its submeters is considered normal before the Reconciliation screen flags it. A small drift (±1–2%) is expected from meter accuracy and line loss — setting a sensible tolerance prevents false 🔴 alarms. You can set one default and override it per property.

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.

Every tenant gets a unique, non-guessable Tenant ID like MG-T-4kZ7Qp2a shown on their page, receipts and messages. New tenants get one automatically. This one-time button gives IDs to tenants created before this feature. Safe to run again — tenants that already have an ID are skipped.