Every bheed update, logged and grouped by module. These are the latest changes already deployed in your environment.
Changelog · Product newsWith the new "Include Ancillaries" checkbox, you decide in one click whether a discount applies only to the base rent or also extends to extras such as insurance or equipment. Full flexibility to protect profitability without losing commercial appeal.
We separated variable rent into two independent tools: one to set the closing using the current day's UF and another dedicated to accruing daily interest within the same period. The system also reopens and closes contracts with pending balances once a day to update debts automatically.
Built for Multifamily administration: common area bookings made by residents from the app now flow directly into Asset. With the new approval panel in Smart Building, each booking can be validated in one click and added as an extra charge to the next rent statement.
Executives can now register new prospects instantly with the "+New lead" button built into the funnel view, placing them immediately in the first negotiation stage. A lightweight form captures the essentials, with role-based access control.
We added key filters, arrival channel, source, executive and date range, directly connected to Excel downloads. The export button is now smart: if the screen shows 100 filtered records, your file downloads exactly those 100. Surgical reporting in seconds.
With the new "Match Guarantee to Rent Value" feature, the system automatically calculates the security deposit based on each unit's real net rent price, considering price increases and protecting the amount from temporary discounts. Financial backing adapts by itself to each contract.
Assign a "Guarantee value" to each additional service or product, automatically adding it to the quote's total backing according to quantity and selected currency. You can also edit extra prices directly in the quoting tool, adjusting rates in real time during the commercial closing.
We connected the checkout module directly with Asset so any charge or discount registered when receiving the asset is automatically applied to the security deposit. Contract closing is now the fastest and clearest step in the operation.
With the new Commercial Information Report, we consolidate the resident's complete profile and the most critical contract data into a single unified view. No more jumping between screens or crossing files to understand a tenant's situation.
When creating an addendum, the system automatically clones data, discounts and ancillaries from the previous record to remove duplicate manual entry. You also gain commercial flexibility by requesting additional guarantees payable in installments, while protecting profitability by allowing the original CPI adjustment calendar to continue without restarting.
Define a standard configuration by project so the system pre-fills the most critical contract fields, including renewal terms, payment deadlines, interest and CPI adjustments. Every time you create a contract or approve a reservation, the key information is ready and follows company policies.
With the new "Signatures in progress" button, you can monitor the exact status of each signature instantly; and with "End deadlines", you access a preventive panel to manage contracts close to their notice or renewal deadline. More visibility, fewer misses and faster closings.
Automate UF contract billing with smart financial criteria: setting the value to the last business day of the previous month, the first business day of the current month, or a specific day of your choice. Manual errors disappear and every new addendum replicates these criteria automatically.
Configure recurring expenses in advance, such as maintenance, insurance or parking, directly in the contract by defining terms, currencies and expense categories. Each charge remains linked to the exact contract ID, protecting accounting from allocation errors.
With the new "Migrate to Rent Charges" button, you transfer the final Common Expenses calculation from Property straight to the Asset rent statement in one click. The system automatically associates each amount to its unit and active contract, so residents pay everything in one unified account.
We added a checkbox to configure indefinite discounts in promotion templates, the quoting tool and contracts. The system automatically carries this condition from CRM presale to the final contract, protecting permanent agreements from billing oversights.
For grouped assets, such as an apartment with its parking space and storage unit, you can now create unit groups. When quoting or generating a contract, the system suggests including all of them automatically in one click and alerts you immediately if any unit is already occupied elsewhere.
A direct selector in the contract form lets you apply preconfigured promotions, such as discount percentages or grace months, instantly. The system distributes and calculates monthly amounts automatically based on the chosen campaign, protecting the operation from typing errors.
Assign an automatic guarantee value for each selected service or additional product unit in the quote, adapting instantly by currency type. You can also edit extra prices directly from the quoting tool, keeping financial safeguards accurately calculated.
With the new Contract Reader, our digital assistant analyzes any attached document and delivers an instant executive summary with the most critical and relevant points. Speed up audits, answer commercial questions in record time and make informed decisions in seconds.
With "Automatic PO Association", the system intelligently links SII expenses to their respective purchase orders by supplier and amount. If you work in UF, it automatically converts to pesos based on the issue date, with a +/-0.03 UF tolerance margin so rounding does not slow down the operation.
Invoices uploaded to the Supplier Portal integrate directly into your Expense Entry tray, intelligently cross-checking with SII and your Purchase Order through tax ID and document number. All information and supporting files move on their own and are associated immediately, eliminating typing errors.
Request a counteroffer from suppliers in one click from your approvals panel; the system automatically notifies them by email so they can upload a new proposal. A real-time status board, under review, counteroffer and approved, gives complete visibility into every stage of the agreement.