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New featureimprovementsannouncementsbeta testing
4 days ago

April Product Update



๐Ÿงช Beta Testing

Chat with Credia: a smarter way to work across your portfolio

Available now in beta for Credia Plus customers.

Credia Advise just got a major upgrade. Ask complex questions across your portfolio, all in one conversation. Credia now works through your question step by step, finds what you need, and can take actions on your behalf, with your approval before anything is saved.

Not sure where to start? Just ask Credia "What can you do?" and it will walk you through.

To enable: click the [?] icon in Re-Leased, select Available Betas, scroll to New Credia Experience, and click Enable.

โž” Learn more

Budgets Hub: Track every budget across your portfolio from one page

Available now in beta.

You can now see all your budgets in a single view, no more navigating property by property to check on budget status. The new Budgets Hub brings together every budget across your portfolio with status summaries, outstanding allocation counts, and flexible filters. Spot which budgets are still in draft, which have been reconciled, and where allocations are outstanding, all from one page.

โž” Learn moreย 


๐Ÿ’ธ Accounting

Approval Workflows: new conditions available

Approval workflows now support two new condition types:

  • Owner Contacts: select specific owner contacts so you have better visibility over different owner requirements
  • Chart of Accounts: select specific COA codes, making it easier to choose what kind of invoices need to be approved

Stack these with your existing rules for far more granular control over what gets approved by whom.

โž” Learn more

Service Date Ranges

Allocate costs accurately across budget periods using service date ranges. If you've previously been using single service date, you'll have access to ranges immediately. To enable for new use, head to Company Settings under the Invoicing section.

โž” Learn more

Consolidated Tenant Invoicing

Combine charges across multiple tenancies into a single tenant invoice. Less admin overhead for you, less invoice clutter for tenants with multiple agreements.

โž” Learn more


๐Ÿ  Tenancy Management

Migrate fixed-term tenancies to rolling terms (UK only)

Available now for all UK customers.

The Renters Rights Act comes into force on 1 May 2026. To help you stay compliant, we've launched a new tool that identifies your residential fixed-term tenancies and migrates them to rolling terms in line with the new requirements.

Skip the manual tenancy-by-tenancy review and get your portfolio ready in one structured workflow.

โž” Learn more

Contact Details page update

We've updated the Contact Details page to support our upcoming Additional People feature, which will let you store multiple contacts under a single record. As part of this update you may notice some changes to how you edit and save contact information. Your existing data remains fully intact.

Watch this space, Additional People is coming soon.


๐Ÿ“Š Reporting

Property Owner filter, now consistent across reporting

For customers managing portfolios on behalf of multiple owners, you can now filter the following reports by one or more property owners:

Compliance Matrix, Tenancy Statement, Tenancy Summary, Tenancy Transactions, Events Report, Inspection Report, Property Analysis, Property Key Status, Current Rent vs Potential Rent, Rent Paid To Date, Vacating Tenancy Report, Profit and Loss Report, Maintenance.

Invoice Details (Report Builder), major update

The Invoice Details report now includes credit notes and payment data alongside invoices, plus a range of new optional columns toggled via the column picker.

A few things worth knowing:

  • The existing Amount paid/allocated column now includes both payments and credit allocations
  • The new Amount paid column (hidden by default) shows payments only
  • Credit notes can be included via the filters panel
  • New optional setting to show expenses/credits as negative amounts (on by default)

Filter Arrears Hub by Status

The Arrears Hub now has a Status filter dropdown alongside the existing Company, Property Manager, Owner, and Rule filters. Pick a status (e.g. Legal, Under Review, Payment Plan) and the list filters to just tenancies at that stage. The filter persists across all tab views and combines with other filters using AND logic.

A small but high-value improvement for anyone running a status-based arrears workflow.


๐Ÿค– A new way to get support

We've launched Re-Bot, our AI support agent, as the first stop for getting help inside Re-Leased. Click the [?] icon, select Chat with Us, and Re-Bot is ready to answer your question.

Most questions are resolved instantly. If Re-Bot can't solve it, your conversation is handed straight over to our Customer Support team, no ticket form, no waiting in a queue. We'll follow up by chat, email, or call as needed.

โž” Learn more about getting support


Upcoming webinar:

Join Re-Leased Presidentย Dai Williamsย and VP of Productย Cody Buneaย for a live webinar on making AI work in your real estate business. Get an honest look at what's working, what isn't, and what next.

Register for your region's session:

US & CA: 5 May, 2pm CDT / 12pm PDT / 3pm EDT
https://lnkd.in/eHjeweRA

UK & EU: 6 May, 9am BST
https://lnkd.in/eS5JWeYr

AU & NZ: 6 May, 12pm NZT / 10am AET
https://lnkd.in/ePv3scv7

Avatar of authorTegwyn McCormack