From application to rent day
Read payment reliability alongside the dossier, then let Clairly keep the rent record current when they move in.
Free to start. No card required.
Clairly Report received
2m agoA tenant shared their payment record for your listing.
Rent received
just nowJune rent for Apartment T2 was marked paid.
A Clairly report helps make tenant reliability visible, with a clear signal, recorded history, update dates, source cues, and controlled sharing.
Your rental payment history, turned into a single readable number. The Clairly Reliability Signal gives landlords a clear, evidence-based sense of a tenant's consistency and gives tenants the ability to show they are reliable and carry that proof into every future application.
A month by month record of every rent payment, presented as a simple visual timeline. The longer and more consistent the record, the stronger the picture it paints. Twelve months is a solid foundation, twenty four months tells a compelling story.
A Clairly Report is designed to be easy to read, with four statuses: paid, paid late, unpaid, or pending. These statuses are what shape the Reliability Signal over time, so the full picture is always visible to everyone involved.
Every payment record on Clairly is verified, though the method varies. Three levels are available depending on how a tenancy is set up.
Past rental payments
Your rental payment history, turned into a single readable number. The Clairly Reliability Signal gives landlords a clear, evidence-based sense of a tenant's consistency and gives tenants the ability to show they are reliable and carry that proof into every future application.
Link the account where rent arrives. Clairly spots incoming rent, matches it to the right tenancy, and keeps the ledger current.
Why a live record
A current ledger turns rent admin into a quick check, not a monthly reconstruction.
Late or missing rent shows up while it is still a simple reminder.
No manual reconciliation or rebuilding from old statements.
A dated ledger is there for reviews, disputes, renewals, or handovers.
Reminders, receipts, and late follow ups run in the background.
How matching works
Create the tenancy, connect the account that receives rent, and Clairly matches payments as they land.
Step 1
Add the property, tenant, rent amount, and due date.
Properties, manual entries, and tenant invitations stay free.
Step 2
Use the read only account where rent arrives.
Clairly cannot move money or collect rent.
Step 3
Matched rent is dated in the ledger. Anything uncertain is surfaced for review.
Your record is ready when you need it.
Payment automation
Clairly keeps the small rent admin tasks moving without adding more work.
Tenants get a reminder before rent is due.
Late rent triggers factual follow up messages.
Receipts are generated without a template to fill in.
Threshold alerts help you spot issues early.
Automation features are included on Bailleur plans and up.
Tenant invitation
Invite the tenant and the same rent record can become proof they choose to share later.
Both sides can see what has been logged.
A free account turns payment history into a future Clairly Report.
Paying on time helps them build a stronger record.
Pricing
Start free with report views, tenant invitations, and rent records. Upgrade when you want automated matching, reminders, receipts, and alerts.
Save two months with yearly
Free forever
Bailleur
Bailleur+
Gestionnaire
More than 20 automated connections? Agency and volume plans are handled by arrangement, including bank account limits.
Contact usUse Clairly to read shared reports, set up your first property, or start building a payment record.
Free to start. No card required.