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GullySystem
Real estate · Software for property management companies

Hold the rent roll, the repair tickets and every owner payout in one ledger.

Property management companies sit between owners who want rent on the fifth and tenants who want the water heater fixed today. Rent demands, bank-transfer and card credits, plumber bills, association dues and owner remittances live in separate spreadsheets. For flat leases, the rent roll and owner statements are custom work GullySystem adds. Repair tickets and service contracts run on our facility product, and a paying guest house or shared office floor uses our ready products.

At a glance

Owners judge you on one thing: did the money arrive on the fifth. Tenants judge you on another: did the plumber come. Both ask questions you should be able to answer from your phone, standing in a stairwell.

The rent roll and owner statement your team rebuilds in Excel every month are written as custom work beside our products. For a building let out as a paying guest house or a shared office floor, our ready products are adapted instead.

How the work runs today

Every unit carries an lease agreement with rent, deposit, service charge, escalation date, lock-in and notice period. On the first, somebody sends reminders on WhatsApp. Then the harder job starts: matching bank and card credits to tenants when half the payments carry only a sender name nobody at the office recognises.

Complaints arrive as calls and photographs. A leaking tap, a lift stuck between floors, a car in somebody else’s slot. The supervisor sends a plumber, pays him cash, and the bill goes into a drawer. Lift, generator and water pump service contracts fall due on dates nobody tracks.

Month end belongs to the accountant. Rent collected, repair bills deducted, management fee shown, amount remitted, and one statement for every owner in the format that owner prefers. Building them by hand takes the first week.

Where it breaks

What goes wrong for property management companies without a proper system.

Nobody can tell who paid rent

A rent credit lands from an unknown sender with only a bank reference, and matching it to flat 4B takes days while the owner is already calling.

Renewals and escalations sneak up

Escalation dates, lock-in ends and notice windows sit inside scanned agreement PDFs, and the rent rise is noticed three months late. That income is gone.

Repairs have no trail

An owner asks why the plumbing bill ran so high. There is no photo of the burst pipe, no vendor bill and no name against the approval. Trust in the ledger slips.

Owner statements take the first week

One owner wants a rent-only sheet and another wants a full expense breakup, and every statement is pasted together from three sheets. The next month has started by the time they go out.

Deposits are settled from memory

A tenant leaves, the deposit is returned on a rough calculation, and the move-out inventory nobody filled in cannot support a deduction for the cracked tile or the missing wardrobe key.

What the software does

What we would build for property management companies.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Lease register and rent roll

A custom piece for flat leases. It holds unit, tenant, rent, deposit, service charge, escalation, lock-in and notice dates together, with an alert before each date.

Rent collection and credit matching

Raise monthly demands and send reminders before the due date, as the paying guest product does for beds. Matching bank-transfer and card credits to flats is extra work we take on.

Repair tickets with photos

Log each complaint under the building and unit, assign it to a plumber, electrician or vendor, and close it with a note of the work. A photo of the finished repair goes on the ticket.

Planned upkeep and service contracts

Keep lift, generator, water pump and fire extinguisher contracts against the building, with the next service date and the vendor on the same record.

Owner statements and remittances

Written for your firm. Each owner’s statement shows rent collected, repair bills deducted, management fee and the net amount paid out.

Agreements and tenant documents

Store the signed agreement, tenant identity papers, the background check copy and any building approval letter against the unit, so the file opens when somebody asks.

Move-out and deposit settlement

Inspect the unit against the dated check-in inventory when a tenant leaves, and settle the deposit with each deduction recorded against a photo.

Before you talk to a supplier

A requirements checklist for property management companies.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Connections

Tools property management companies often connect.

Worldwide

Where we work with property management companies.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions property management companies ask before they call.

Will rent receipts and owner payouts reach our books?

Not built in. Receipts and expenses come out as reports for your accountant. A file shaped for his ledgers is priced once those ledgers are seen.

Does it handle withholding on rent for us?

No. Deductions are recorded against the receipt and shown on the owner statement, but what must be deducted and filed is a matter for the client’s accountant or adviser.

We run paying guest houses and a shared office floor too. Does that fit?

Yes. Beds and monthly rent are covered by our paying guest management system, and desks and seats by the coworking product. The flat lease side is added beside them as custom work.

Is Excel really a problem at twenty units?

Probably not. A clean spreadsheet handles five flats. Software earns its place once the buildings, the owners and the formats multiply.

What makes a property manager’s quotation larger?

The count of buildings, units and owners, how many staff and supervisors use it, and which parts are wanted: rent roll, bank matching, repair tickets, upkeep contracts or owner statements. Your books may need linking. The quotation shows a figure beside every part.

What should a property company have ready for the first sessions?

Pull together a lease agreement, the rent roll, a sample bank statement, the repair ticket log and an owner statement. For the first sessions, a leasing lead, an accountant and a maintenance supervisor each review the screens for their own area.

If we switch away, who holds lease and rent history?

Lease and rent history remains with your company, with the code beside it. Plain files give back the leases, receipts, tickets and deposits whenever you want them. Whoever built the system keeps supporting it. Hosting is at GullySystem unless you want a different arrangement.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

Across India

Cities where property management companies are common.

Category

Part of a wider group.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements