Outstanding Due Report

the outstanding due report feature allows admins to configure automated reminders for tenants with pending payments this ensures timely communication and helps maintain efficient financial management business need for outstanding due report this report is needed so that organization admins can see all tenants’ pending amounts in one place with this report, they can easily check how much money is due and then decide what to do next they can ask the property manager or accountant to collect the amount, or they can remind the tenant directly this helps the admin keep track of payments, avoid delays, and make sure the pending money is collected on time log in to your account after logging in, you will be directed to the admin dashboard now go to the settings section access to the configuration tab in the settings section, select the configuration tab select outstanding due report from the configuration options, click on outstanding due report once you click on this option, the outstanding due report configuration page will open this page includes the following fields schedule frequency report date/day enable/disable action enable/disable feature from here admin can enable and disable the outstanding due report feature based on requirements edit outstanding due report from here admin can edit the report by clicking on the edit (pencil) icon under the action column this will open the update outstanding dues reminder page make the necessary changes according to your needs and click on the save button update confirmation after clicking on the save button, the reminder setting will be updated successfully the system will automatically send reminder emails to tenants on the selected days or dates outstanding due report below is the outstanding due report that will be sent to the admins through email