Landlord walkthrough — a month without rent-chasing

Illustrative walkthrough · sample data, not a real client

A new tenant signs. You add the unit, the lease dates and the rent once — and Kiri keeps all of it in one place.

Kiri records the unit, lease term, rent and deposit, with the signed document attached.

On the 1st, the invoice and payment instructions reach the tenant on their own — nothing for you to remember.

Kiri posts a dated invoice to the tenant ledger with KHQR, ABA or card instructions.

They pay by KHQR, bank transfer or card. The receipt lands on the ledger and the balance clears — reconciled, not re-keyed.

Kiri matches the payment to the invoice and posts the income to your books.

The tenant reports a leaking tap with a photo. It opens a work order you can assign and track — nothing lost in a text thread.

Kiri records a maintenance request with photos, status and the assigned vendor.

The job is done, the invoice attached, the expense booked against the property — so the P&L stays true.

Kiri books the vendor bill as an expense on the right property and account.

Cash in, cash out, who has paid, who is late, and a clean statement per property — the month closes itself.

Kiri shows month-end cash, occupancy and arrears, and a per-property statement from the entries above.

A month without rent-chasing.