Landlord Reporting & Disbursements

Landlords get accurate statements and funds on time, every month, without the manual scramble.

54 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Landlord reporting and disbursements is the monthly process of extracting rent data, calculating deductions, generating statements, and initiating payments to landlords.

Automation extracts rent and deduction data directly from the lettings system, calculates net amounts, generates branded statements, and initiates payments to landlords in a single coordinated workflow. The process runs with minimal manual review, reducing errors and accelerating payment delivery.

Key features
Extract rent, void, and deduction data automatically from the lettings system each month
Reconcile collected rent against bank deposits and flag discrepancies for review
Calculate net landlord payments by applying management fees and maintenance deductions
Generate branded PDF statements for each landlord with consistent formatting
Initiate bank transfers to landlords and log all transactions in accounting software
Create audit trails and update landlord ledgers automatically

How The Automation Works

The full workflow, from trigger to completion.

1. Month-End Triggertrigger

On the last business day of the month, the automation is triggered by a calendar event or manual kick-off. The system checks that rent data in the lettings system is finalised.

2. Extract Rent and Deduction Data

The automation pulls rent collected, voids, maintenance costs, and management fees from the lettings system API or export endpoint. Data is validated and stored in a structured format.

3. Reconcile Against Bank Deposits

The automation queries to fetch actual bank deposits for the month and compares them against the extracted rent figures. Discrepancies are flagged for manual review.

4. Reconciliation Clear?

If rent and deposits match, the flow continues. If discrepancies exist, a manual step is triggered to investigate.

5. Calculate Net Amounts and Generate Statements

The automation calculates deductions and net amounts for each landlord, then generates a formatted PDF statement. Statements are stored and ready to send.

6. Send Statements

The automation sends each statement as a PDF attachment to the landlord's registered email address. A delivery log is created.

7. Initiate Payments

The automation submits payment instructions for each landlord, using stored bank details. Payments are batched and submitted for processing.

8. Log Transactions

The automation creates journal entries for each payment and statement sent, updating the landlord ledger and creating an audit trail.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
54hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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