Every payment is documented for you, a branded, compliant receipt is generated, emailed to your tenant and archived, with zero manual work.
Not with GloboRent - it issues the receipt for you. The moment a rent payment is confirmed, whether it came by MTN Mobile Money, Airtel Money, card or bank transfer, a receipt carrying your business details and the amount in RWF is generated, sent to the tenant and archived against that tenancy. Tenants can re-download every receipt they have ever been issued from their own portal, you can resend any receipt by email or SMS in one click, and at the end of a period you export a single receipt or the whole period as PDF or CSV, already reconciled against the payments behind it.
The moment a tenant pays, GloboRent issues a clean, branded receipt, sends it, and files it, so you always have proof of payment and a tidy paper trail.
From the moment rent lands to a clean record at tax time, every receipt generated, delivered and stored for you.
Of paid invoices receive a receipt automatically, nothing forgotten, nothing manual.
A receipt is created automatically for every successful payment, no templates to fill in.
Your logo, business details and the required fields, formatted cleanly every time.
Receipts are emailed (or sent by SMS) to the tenant the second the payment clears.
Tenants can view and download every receipt they have ever received from their portal.
Download single receipts or a whole period as PDF or CSV, reconciled against payments and ready for your books and tax filing.
From a paid invoice to a filed receipt, automatically, in four steps.
Rent is collected by mobile money, card or transfer.
A branded, compliant receipt is created automatically.
It is emailed to the tenant and filed in the archive.
Search, download or export receipts whenever you need.
Simplify the management of your properties with an all-in-one platform.
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A product of Globoris Technologies