Yorlet for Mid-market
What does Yorlet connect for mid-market teams?
Yorlet connects the renter, property, money and work behind each tenancy. Leads hand into leasing, billing feeds owner and supplier payouts, and maintenance, tasks and reports give teams a shared operational picture.
Leads and leasing
Billing and owner payouts
Maintenance and tasks
Operational and financial reports
Follow one process from enquiry to payout
Give every team the same customer, unit and tenancy context. Workflows can create follow-up tasks, while product reporting shows what is happening across leasing, collections, payouts and maintenance.
Qualify leads and complete leasing
Capture and qualify enquiries, book viewings, then run applications, referencing, deposits and digital contracts without re-entering the renter or property details.
Referencing integrated
Automatic deposit registration
Digital contracts and signatures
Referencing
Deposit
Contract signing
Bill rent and understand collections
Goodbye spreadsheets, hello auto reconciliation. Your rent collected on time. Every time. Penny perfect.
Take payments in advance, monthly, weekly or on a custom schedule
Anchor billing dates to the same day each month with pro-rata collection
Charge one-off fees
Hosted invoice page
Invoice from Open Living
£1,050.00
Rent for 1 Liberty House
Number
7G7A93M6-0001
Due date
Mar 20, 2024
Pay owners and suppliers with clear records
Rent payments are routed to the right people, so you can pay thousands of landlords with one click.
Bulk payouts to all your landlords
Support for BACS & Sage files
Include contractors and suppliers in payment runs
Owner payouts
| Description | Owner | Status |
|---|---|---|
| Rent for 23 Dayton Road | Alice Long | Pending |
| Maintenance for 12 Parkthorn Av | Doe Co Ltd | Paid |
| Rent for 76 Chess Street | John Doe | Paid |
| Service charge for 43 New Park | Manage Co Ltd | Paid |
Add the products your operation needs
Daily operations
Customer maintenance reporting
Issue and contractor tracking
Workflow-created follow-up tasks
Reporting
Enquiry, viewing and void reporting
Billing and payment reporting
Owner revenue and payout reporting
Team controls
Role-based access
Access auditing
Account-level workflows and reports