Version 1.0.9

Admins can configure tenants’ billing cycles to occur annually.

Organizations can initiate refunds and access comprehensive refund reports.

View detailed reports of all billed and collected payments.

Add and manage multiple bank accounts during the organization setup process.

Include customer organization logos on payment receipts for branding.

Admins can upload receipt screenshots as proof of payment.

Export billing data and reports in PDF format for easy analysis.

Some ERP features link directly to the dedicated docs.rentilium.ai help pages.

Edit and update property details directly from the property detail page.