K Compare The PropTech
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Kerfuffle Listed - Compare The PropTech

Your lettings team still reconciles rent payments manually. PayProp automates every transaction, every month, without error.

PayProp is the UK's leading rental payment and client accounting platform for letting agents. Trusted by 1,300+ UK agencies, PayProp automates incoming rent, outgoing payments and reconciliation in real time -- so your accounts team stops chasing bank statements and starts managing your business. Agencies powered by PayProp grow an average of 20% per year.

1.3k+
1,300+ UK agencies
Trust PayProp with their client accounts
2.6bn
PS2.6bn processed
Annually through the platform
20%
20% avg growth
For PayProp-powered agencies year on year
46
46 Kerfuffle reviews
5.0 star average from verified agents
The lettings accounts problem

Manual rent reconciliation does not scale. The bigger your managed portfolio gets, the further behind you fall.

Every payment your team processes manually is time not spent managing landlord relationships or growing the portfolio. The industry average for manual client accounting is four to six hours per 100 managed properties per month. PayProp-powered agencies reclaim that time automatically.

"Reconciliation takes half a day at the end of every month."

Matching incoming rent to tenancies, allocating to landlord and agency accounts, chasing unmatched items and preparing statements by hand is a four-to-six-hour job per hundred managed properties. It grows with your portfolio, not with your efficiency.

"We have had a rent arrears dispute because our records did not match the bank."

Client account discrepancies that arise from manual entry errors are not just embarrassing -- they are a compliance liability. HMRC, ARLA and RICS all expect your client account records to be accurate, auditable and current.

"Our accounts software does not talk to our CRM. We are entering data twice."

Double-keying tenant, landlord and payment data between a property CRM and a separate accounts package doubles the work and doubles the error rate. Every manual transfer is an opportunity for a mismatch.

"We cannot see arrears across our whole portfolio in one place."

When arrears data lives in a spreadsheet or a CRM field rather than a live payment system, your team finds out about problems too late. A tenant who is three weeks behind should trigger action after seven days, not at month-end reconciliation.

How PayProp works for your lettings team

Six automated modules that remove the manual work from lettings client accounting.

PayProp connects directly to bank accounts in real time. The moment rent arrives, the platform allocates it, reconciles it, and prepares payments and statements -- without your team touching it.

1

Real-time bank integration

PayProp connects to bank accounts directly and processes incoming and outgoing transactions in real time. Rent received is allocated, reconciled and ready for landlord payment within minutes of arrival -- not at end of month.

2

Automated client accounting

Every transaction is automatically posted against the correct tenancy, landlord and agency account. Client account balances are accurate at all times without manual reconciliation. Audit-ready records are maintained automatically.

3

Live arrears management

PayProp identifies rent shortfalls in real time and sends automated text and email reminders to tenants. Your team sees a live arrears dashboard across every property in your portfolio and can intervene before small delays become serious problems.

4

Contractor invoice automation

Maintenance invoices from contractors can be received, approved and paid directly through PayProp. Payment instructions flow automatically without manual bank transfers or chasing statements from contractors.

5

Landlord and tenant statements

Month-end landlord statements, maintenance reports and account summaries are generated automatically and sent directly to recipients. No manual document preparation, no formatting, no distribution from your team.

6

CRM and software integrations

PayProp connects to Reapit and other leading property management CRMs, removing the need to enter tenancy data in two places. New tenancies created in your CRM feed PayProp automatically; payment events flow back as journal entries.

Your agency's journey with PayProp

From onboarding to automated client accounting across your portfolio in five steps.

The PayProp onboarding team handles the technical setup. Your accounts team learns the platform in a single session. After that, month-end runs itself.

1

Connect your bank accounts

PayProp's integration with your client bank accounts is set up during onboarding by the PayProp technical team. Your agency does not need to manage the bank integration -- it is handled for you.

2

Import your tenancy data

Active tenancies, landlord details, rent amounts and payment schedules are imported from your existing CRM or spreadsheet data. The PayProp team supports the data migration to make sure nothing is missed.

3

Set automated rules

Configure how rent receipts are split between landlord, agency management fee, maintenance holding and other allocations. Set arrears reminder timings and communication templates. Rules run automatically every month.

4

Go live -- month-end runs automatically

From the first rent run, PayProp processes incoming payments, allocates funds, prepares statements and triggers any arrears actions without manual input. Your team monitors the dashboard rather than running the process.

5

Portfolio growth without extra headcount

As your managed portfolio grows, PayProp scales with it. The work done per property stays constant regardless of whether you manage 100 or 1,000 units -- no additional accounts staff required to handle growth.

The Kerfuffle member offer

Kerfuffle members get PayProp with commercial terms reviewed before anything is signed.

PayProp is listed on Kerfuffle with 46 verified agent reviews and a 5.0 star average. Kerfuffle members get a commercial conversation with your account manager in the loop before you commit.

What Kerfuffle members get

  • Kerfuffle account manager involved in commercial review
  • Prioritised onboarding with dedicated PayProp support
  • No long-term contracts -- flexibility from day one
  • Seamless CRM integration scoped during onboarding
Kerfuffle member route

Standard route

Off-the-shelf pricing

Your terms, reviewed before you sign

Bespoke deal

PayProp pricing is scoped per managed property. Kerfuffle members have commercial terms reviewed by your AM before committing. Agencies growing with PayProp report an average 20% annual growth rate.

More on Kerfuffle

Read what UK letting agents say about PayProp before you book.

PayProp Ltd has 46 verified agent reviews on Kerfuffle with a 5.0 star average. Read what 46 verified UK letting agents say about the time savings, the reconciliation accuracy and the support team before you get in touch.

46
Verified agent reviews
5.0 star average ->
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Full Kerfuffle profile
Reviews, overview, features ->

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See PayProp in action

A walkthrough of automated rent processing, arrears management and CRM integration -- on demand.

Book a Zoom with Kerfuffle and get a clear view of how PayProp would work for your agency's portfolio size, CRM setup and current accounts workflow.

On-demand session for Kerfuffle members

Book a Zoom with the Kerfuffle team. We will walk through PayProp Ltd's product, the member offer, and answer your questions before you speak to the supplier.

Book a Zoom with Kerfuffle ->
Frequently asked questions

What agents ask before getting started with PayProp Ltd.

How long does PayProp onboarding take?
The onboarding team handles the bank integration and data migration. Most agencies are live within two to four weeks from signing. Kerfuffle members get prioritised onboarding -- you are not in a standard queue.
Does PayProp replace our existing CRM?
No -- PayProp sits alongside your property CRM and handles the financial layer. It connects to Reapit and other platforms so tenancy data flows between systems without double-keying. You keep your existing CRM workflow.
What happens if a payment comes in that does not match a tenancy?
PayProp flags unmatched receipts in the dashboard for your team to review. Automated allocation handles the majority of payments; exceptions are presented clearly rather than silently creating a discrepancy in your client account.
Is PayProp's client accounting fully compliant?
PayProp is designed specifically for UK letting agent client accounting requirements. Client account balances are accurate in real time, audit trails are maintained automatically and statements are available on demand. PayProp-powered agencies consistently achieve high Estas scores for client accounting.
Does PayProp handle contractor payments?
Yes -- contractor invoices can be received, approved and paid directly through PayProp. Payment instructions flow to your bank without manual transfers, and maintenance costs are allocated against the correct property and landlord account automatically.
How do we access Kerfuffle member terms?
Book a Zoom via the button on this page. Your Kerfuffle account manager will be involved in the commercial discussion before you commit to anything. If you are not yet a Kerfuffle member, visit comparetheproptech.com/become-a-partner to find out more.
About PayProp

The UK's leading rental payment platform for letting agents -- trusted since 2004.

PayProp was founded in 2004 and now processes over PS2.6 billion annually for 1,300+ UK letting agencies and more than 2,500 customers globally. The platform has built its reputation on accuracy, automation and award-winning UK-based customer support. PayProp-powered agencies grow at an average of 20% per year -- a figure that reflects both the efficiency gains of the platform and the market confidence that clean client accounting creates.

1300+
UK letting agencies trust PayProp
2.6bn
Processed annually in the UK
20%
Average annual growth for PayProp agencies
2004
Year PayProp was founded
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Your accounts team should be managing relationships, not chasing bank statements.

PayProp automates every transaction, every reconciliation and every arrears reminder across your entire managed portfolio -- so your team grows the business instead of running the numbers.