Record a payment once — by bank transfer or in person — and CorbelHQ matches it to the right unit and allocates it automatically — arrears, rent, water, then surplus.
A tenant pays by bank transfer or in person, and a manager records it in CorbelHQ.
The amount is matched to the right tenant and unit as soon as it is recorded.
Rent arrears, then current rent, then water arrears, then current water — any surplus rolls into next month.
The tenant ledger updates instantly and a statement is ready to share — no spreadsheet, no chasing.
One place to see cash position, arrears and occupancy across every property you own — reconciled as payments are recorded, not compiled by your manager once a month.
See the full Owner experience →Collect rent, record payments, and run move-outs for every property in your care — no separate spreadsheet per building.
See the full Manager experience →See exactly what you owe and what's been applied, and log a maintenance request — no more group chats.
See the full Tenant experience →Submit a quote against a logged job, invoice once done, and track payment — without chasing the manager for a status update.
See the full Vendor experience →Every login — owner, manager, vendor — is protected by an enforced password policy and session controls. No shared logins, no shortcuts.
Every payment allocation, rate change, and move-out step is logged. If a number moves, you can see who moved it and when.
Landlords sharing CorbelHQ never see each other's properties, tenants, or money. Data is isolated at the property level, by design.
Most owners start with a single building before rolling out to the rest of the portfolio. Set up takes a day — not a migration project.
Prefer a walkthrough? Request a demo →Register as an owner or property manager and add your first property in minutes.
Start with one property I already have an account