At DInvest, we believe that digitization should empower property owners with clarity, confidence, and control over their assets. That’s why we are proud to introduce the first version of our new automated Payment Report — another step forward in making property management more transparent and data-driven.


What Is the Payment Report?

​The Payment Report is an automated summary of all transactions made from your property account. It is sent one day after payments are executed and provides you with a clear, itemized overview of every transaction, including comments explaining the purpose of each payment.

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For every expense, you will see the invoice date, payment date, supplier name, comments, and amount. And with one click on the payment amount, you can instantly view the original invoice directly in our Owner Portal.

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This tool allows you to:


  • Gain immediate insight into all financial movements on your account.
  • Understand what each payment is for without needing to request details manually.
  • Stay informed and maintain full visibility over your property’s finances.

What’s Next


In future versions, the Payment Report will also include information about payments pending reimbursement from insurance companies or tenants, giving you an even more complete financial overview.

This new feature reflects our ongoing commitment to digitization, automation, and transparency—helping you manage your properties with the ease and confidence you deserve.