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How can I export tenants information to apply a discount?
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How can I send Invoices to my Tenants in bulk?
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How can I renew an expired lease?
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How can I add an invoice?
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Contact Ajar Team
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What does From-To represent in the Payment Update Report?
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What type of reports can I get from Ajar System?
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To know the status of my Transfers
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To edit user roles
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To know the authorities of each user role
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To add a new user
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What information can I get from the dashboard?
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To adjust my report settings
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To get report of invoices status (due, past due,paid, upcoming, void)
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To send non Lease Invoice
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To add a new unit
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To send future rent Invoices
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To archive/end lease for tenants who left the unit
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To add a property
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To add a new lease
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To cancel invoice payment update
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To Void/Cancel an Invoice
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To mark cash, cheque, POS, Bank transfer payments
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Can I edit start collection date?
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To block/unblock a certain lease
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To send Lease Invoices (water, electricity, AC, maintenance etc)
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To edit (payer name, payment frequency, rent amount, lease end date)
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To send a reminder to a certain tenant
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To edit payers information(mobile number, email, language)
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To adjust the notification setting of any tenant
