Payment Tracking

Payment Tracking handles the financial side of marina management — from generating invoices to tracking payments to managing overdue accounts. The system automates the repetitive work so your staff can focus on running the marina instead of chasing payments. Set up recurring invoices based on lease terms and rate schedules. Slipax generates and sends invoices automatically at the right time, with itemized line items for slip rental, utilities, services, and any add-on charges. Tenants see exactly what they're paying for. As payments come in, mark them received and the system updates tenant accounts, clears Attention Center alerts, and adjusts your revenue dashboards in real time. For overdue accounts, the system tracks aging automatically — 30, 60, 90 days — and escalates through the Attention Center. Payment history is always available. Review any tenant's complete payment record, download invoice copies, and generate AR aging reports. For marinas that need to demonstrate financial performance to owners or boards, the data is always ready.