🧪 Beta Testing

To enable any beta you'd like to try, select the help icon (?) in the top right when logged into Re-Leased and click Available Betas. We'd love your feedback.

Bulk On-Charge Invoicing & Linked Invoices

On-charge rules just got faster to act on:

• Bulk generate on-charge invoices or bulk defer to rent, no more clicking into each tenancy.
• Expense invoices now show their linked on-charge income invoices, and vice versa, so you can see what's been on-charged without changing screens.

🤖 Credia AI

Compliance Hub: Create with Credia

Adding compliance records is now quicker:

• Opens straight into bulk import with a shorter upload flow.
• A pending list shows what's queued, so you can leave it to extract and come back later.
• Low-confidence values are flagged, with a link to where each one came from in the source document.

Credia Plus: attention-required highlighting on bulk expenses (Credia Plus)

• Flags low-confidence invoice fields, so you know exactly what to check before approving.
• Click the Credia icon on any field to highlight where the data came from in the source document.

New filters on Process Expense Invoices (Credia Plus)

• New Upload date and Extracted property filters on the Pending and Processed tables.
• Narrow a long list down to just the invoices you're responsible for.

🧾 Accounting

Stronger controls for invoice approvals

Your approval workflow now works exactly as designed:

• Approving a step is restricted to the people named in it.
• A new optional setting requires a different approver at each step, so one person can't clear a whole chain.
• Ideal for strict compliance or audit requirements.

See on-charge recovery at the point of approval

• Confirm an expense invoice is on-charged correctly before approving it.
• A collapsible breakdown shows total recovered, tenancies on-charged and cost recovery %, with per-tenant detail when expanded.

See linked tasks and work orders on the approval screen

• Approvers now see the maintenance tasks and work orders linked to an invoice.
• Each card shows document type, reference, estimated value, supplier and creator, so you can check spend was authorised and matches what was ordered.

Rent Proration Calculation Settings (now available to all customers)

• Control how the daily rate is worked out when rent is prorated for a partial period.
• Five methods, including 30/360 (US) and 30E/360 (European).
• Applies at term start, expiry, rent-free periods and rent review, and any tenancy can override the company default.

Learn more → 

📋 Tenancy/Lease Management

Multi-company Bulk Rent Reviews

• Select and process rent reviews from different companies in a single batch.
• Multi-select Company filter, a Company column for mixed lists, and a Price Index Reference Table that groups by company so each can use its own index.
• Each review is still processed under its own company, so nothing gets cross-contaminated.

Learn more → 

🔌 Integrations

Tax amount overrides for Sage Intacct (Sage Intacct)

• Set an exact tax amount on expense invoice lines, not just a tax rate.
• Enter the figure from your supplier's bill and that exact amount syncs to the AP bill in Sage Intacct. Expense invoices only.

General Ledger Posting Date for Sage Intacct (Sage Intacct)

• New optional General Ledger Posting Date field on invoices and credit notes.
• Send a specific posting date to Intacct, removing the closed-period workaround. Leave it blank and nothing changes.

Tracking hierarchy for Connected Accounting (Connected Accounting customers)

• Parent-child tracking structures from your accounting system now display in Re-Leased, with indented dropdowns and the full path shown.
• A child option on an invoice line now matches a property configured against the parent at any depth, removing manual property selection.

Learn more → 

💳 Re-Leased Pay

Automate every invoice, not just rent

• Tenants can now put any invoice on automatic payment, not only rent.
• They choose what to automate and set a payment limit; anything above it is held for approval, so no surprise debits.
• The result: more invoices paid on time, with less chasing.

Learn more → 

New Automatic Payments dashboard

• See what share of your active tenancies pay automatically, split by who's using it, not set up, or cancelled.
• Filter by property, payment method or scope, a straightforward lever on arrears.

🎥 The Product Quarterly Webinar

The Product Quarterly is our live, every-quarter look at what's new in Re-Leased and what's coming next. We'll walk through the latest releases, share where the roadmap is heading, and answer your questions live. Register for your region's session below.

AU & NZ – Thursday 24 September, 9am AWST | 11am AEST | 1pm NZT

UK & Europe – Thursday 24 September | 11am BST

North America – Wednesday 23 September, 1pm PDT | 3pm CDT | 4pm EDT