The one-click cash collection solution!

Customer invoices cash collection gets even easier in MYRE. Boost your productivity with a new feature that enables the simultaneous recording of multiple invoices and credit notes.  

MYRE's invoice issuing tool is constantly evolving. Property Managers are using MYRE to issue invoices directly and to instantly view amounts billed for all their properties. They can also analyze their invoicing per year, owner or tenant to ensure smoother cash collections. Invoices are automatically sent to tenants by email.

When a tenant makes a payment, it is recorded and matched with the relevant invoice. However, some tenants prefer to make a single payment for several invoices or credit notes at the same time. In this case, instead of recording payments line-by-line, the Property Manager can now use MYRE to record several different invoices or credit notes together.

In a few clicks, Property Managers can record the payment and check it against the relevant invoice or credit note. With MYRE, managing and following-up cash collections gets easier, quicker and smoother.

Want to know more about managing your budgets and outgoing Cash Flows? Find out more in these articles:

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• New: A collaborative real-time expense follow up