Street automates the entire client accounting cycle — from bank statement import to landlord statements and one-click Xero export — so month-end becomes a process, not a problem.
Import. Match. Reconcile. Done.
Every month, client accounting requires matching bank transactions to tenancies, allocating rent, deducting fees, handling maintenance deductions, calculating NRL tax, producing landlord statements, and exporting to accounts software. Street handles every step.
- Statement-driven reconciliation: Import your bank statement and Street automatically aligns transactions to the correct tenancies. One-click bulk reconciliation processes all matched transactions simultaneously.
- Transaction matching rules: Create custom rules by reference, payee, or description. Street links statement lines to the correct tenancy automatically on every future import.
- Fee breakdown and payment allocation: Every receipt shows a clear breakdown of income, fees, and deductions. Payment timing flags surface before landlord statements are sent.
Every payment. Every landlord. Every month. Handled.
Landlord statements
Monthly income preview with all deductions visible before sending. Non-Resident Landlord tax is calculated and deducted automatically.
One-click Xero and QuickBooks export
Invoice data exports directly to your accounting software. No re-entry.
Suspense accounts
Hold money securely when transactions cannot be immediately allocated.
Split payments
Customise ownership percentage for each party on a tenancy. Street calculates and allocates automatically.
Tenancy ledger
Complete payment history and activity log per tenancy. Every transaction, every deduction, every note.
The support has been amazing, I just ask for a session or call up if there's something I've found that I don't understand and it's so simple - it has been great.
Michelle Gallagher, Director — JDG
Client accounting is the most error-sensitive part of running a letting agency.
Street removes the manual steps where errors happen and replaces them with automated workflows that leave a clear audit trail.
Client accounting is the most error-sensitive part of running a letting agency.
Street removes the manual steps where errors happen and replaces them with automated workflows that leave a clear audit trail.
- Automatic settings persist: Once matching rules are configured, Street remembers them on every future import.
- Key details flagged before statements go out: Early payments and upcoming maintenance deductions are surfaced before the landlord statement is produced.
- Confidence at month-end: When reconciliation is automated and the audit trail is complete, month-end stops being a source of stress.