Made for Singapore
Property here has its own rules. The app should know them.
PayNow instead of cheques, GST on the shophouse but not the condo, renewal options with three months' notice, IRAS in April. Tools built elsewhere do not know any of this. MarqueTrack was built here, with a landlord in Singapore, for exactly this.
The invoice
What your tenant receives.
Your business name, your UEN, the PayNow reference to quote, GST where it applies. Drafted each month and dated to the lease, sent by you on WhatsApp, and matched to the transfer when it lands.
PayNow on every invoice
Your UEN or mobile, printed with an invoice reference, so every transfer matches the bill it paid.
GST done right
9% on commercial units, none on residential, added on the invoice automatically.
Renewal deadlines, early
Three months' warning before a tenant's option to renew closes, on the calendar and in your inbox.
Ready for IRAS
Rent in, expenses out, per property, for the year. One statement your accountant can work from.
WhatsApp, sent by you
Every invoice and reminder is drafted as a message. You press send; nothing reaches a tenant without you.
Owners and staff
Staff see the work. Whether they see the money is your switch. Every payment carries who recorded it.
Three things worth knowing.
Commercial rent carries 9% GST; residential rent carries none. Mark a unit as commercial once and every invoice for it adds GST on the rent line, shows it separately, and prints your GST registration on the bill. A residential unit never sees it.
A renewal option is a deadline, not a date. Most Singapore tenancy agreements give the tenant a right to renew if they ask in writing three months before the end. Record that option on the lease and MarqueTrack counts down to the day the right closes, not to the day the lease ends.
IRAS wants the year, per property. The statement shows rent invoiced, rent collected, expenses paid and what each property made, for any year, on one page you can print or export. Whether you claim actual expenses or the 15% deemed amount is between you and your accountant; the numbers for both are there.