Landlord Portal
Monthly statements, remittance records, inspection reports and maintenance approvals — one login, updated by the 5th.
Request Portal Access
Access details come with your onboarding email.
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How can we help?
Whether you own one unit or a whole estate, or you're a tenant with a question — this form reaches the right desk.
FAQ
Frequently asked questions
The five questions we hear most — from switching managers to paying rent.
Simple — we handle it. Once you sign with us, we serve the required notices, collect documents and deposits from your current manager, and run a documented handover inspection. Most switches complete within 14 days, and your tenants receive official notice from us directly.
Rent is due by the 5th of the month, and we remit funds with full statements by the 5th as well — via bank transfer or M-Pesa, as you prefer. Every payment is itemised with an M-Pesa or bank trail you can audit.
Rent collection, monthly statements, tenant screening (CRB, employer & referees), maintenance coordination, arrears follow-up, quarterly photo inspections and vacancy marketing. One-off extras — like tenant placement at 50% of first month's rent — are always quoted upfront. No hidden charges.
Via M-Pesa Paybill 555777 — the account number is your unit code — or by bank standing order for those who prefer it. Every payment generates an automatic receipt, and your portal shows your ledger in real time.
Urgent small fixes shouldn't wait for paperwork. Each property carries a pre-approved petty-repairs budget (up to KSh 10,000) that you set. Anything above KSh 10,000 needs your written approval before work starts — email or WhatsApp counts.
Client Portals
Everything in your pocket
Statements, ledgers and requests live in your portal — access details come with your onboarding email.
Tenant Portal
Pay rent via M-Pesa Paybill 555777, download receipts, log maintenance requests and track your ledger in real time.
Request Portal Access
Access details come with your onboarding email.