Update past-due rent records from emailed CSV attachments
Update past-due rent records from emailed CSV attachments
Your rent import emails leave tenant accounts missing past-due amounts, forcing billing staff into manual reconciliation. Records are updated automatically so collections can proceed the same day.
Overview
Emailed rent CSVs often sit in inboxes while billing staff rebuild balances manually, delaying collections and reconciliation. This workflow parses CSV attachments and applies past-due amounts to tenant records automatically so property managers and billing staff can begin collections the same day.