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CLIENT ACCOUNTING

Simplify your bookkeeping and make client accounting seamless.

Save hours of your time and reduce the stress of reconciliation with Street.co.uk’s seamless client accounting software - helping you process incoming and outgoing payments with total ease.

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STATEMENT DRIVEN WORKFLOW

One single source of truth, no matter what.

Forget about mistakes made by manual accounting. Instead, rely on consistent and accurate reconciliation with a workflow that’s purely driven by bank statements, creating a single source of truth for your accounts. Upload statement data and your settings will automatically save for future imports, automatically aligning them correctly to eradicate the risk of error.

TRANSACTION MATCHING

Customise every tenancy payment.

Easily establish customised and specific matching rules for references, payees, descriptions, and more to effortlessly link statement transactions to every tenancy. But don’t worry, every payment will still be accurate, and Street.co.uk will even notice any time there’s conflict with your payment rules, flagging the discrepancies for you to review.

BULK RECONCILIATION

Reconciliation in one single click.

Handling multiple different transactions at once can feel overwhelming. Cut out the complexity and replace it with a streamlined process that drastically reduces the need for manual input. Now, you can receipt and reconcile all transactions in just one single click and without manually reviewing each one.

PAYMENT ALLOCATION

Easily allocate the right amount to the right people.

See all fees taken from the payment.

Clearly see a breakdown of money received and all deductions associated with the tenancy, such as retained money, your management fee and invoices.

Be aware of early payments and maintenance jobs.

On each ledger, Street.co.uk flags if the payment has been received early or if there is an upcoming maintenance job - allowing you to wait until the due date or withhold payments to fund work.

Inform your landlords of their monthly income.

Once monies have been allocated, you can view a preview of the statement before you send it to the landlord - which details the total amount payable and any deductions that have been made.

supercharging your team

All that's left to do is make your payments.

Simply import the payment files into your bank, and those payments will be automatically sent to the right people - or complete the process manually if you prefer. Done and dusted.

ONE SIMPLE VIEW

Invoices, exported in just one click.

Seamlessly export your invoices from Street.co.uk to both Xero and Quickbooks, all at the click of a button - saving you from another manual and time-consuming task and further streamlining your client accounting processes.

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