QR-bills, bank reconciliation, charge settlements and legal reminders, written for Swiss law.
Dashboard
October 2026
Rents collected
CHF 65'550.00
collected over 12 months
Collected this month
CHF 4'250.00
+3.4% vs. last month
Overdue
CHF 1'620.00
1 rent · oldest for 12 days
Charges to settle
CHF 3'250.00
advances collected, statement to prepare · Open the statements
This month's rents
11 of 12 rents received
To do
1 overdue rent
CHF 1'620.00 · oldest for 12 days
Quick actions
To handle
Next step
Thomas Vuille has no current lease. It is the lease that triggers rents, invoices and reminders.
Create Thomas Vuille's leaseUpcoming due dates
Pricing
Then a tier that includes your lettings, and the same rate beyond that. No fixed-term commitment.
Each mark shows a paid tier's included amount.
A parking space let to the same tenant as their dwelling does not count.
1 letting: Discovery at 0.–.
To try the product on a first property
0.–per month
1 letting included
For the landlord who manages a few properties themselves
25.–per month
10 lettings included
For multi-entity portfolios and large estates
59.–per month
30 lettings included, then 0.50 per letting
For those who manage others' portfolios under mandate
99.–per month
50 lettings included, then 0.50 per letting
Formal notice under art. 257d CO: at your own hand, by registered mail.
camt statement from your e-banking, invoices and settlements read from the PDF.
By item and by meter, ready to send.
Nine in Zurich for the application, Infomaniak in Geneva for reading.
Less typing
What you no longer type
Supplier invoice, agency settlement, lease, inventory: the PDF, scan or photo is read, and the fields arrive filled in.
One at a time or in batch, in every tier. Nothing is written without your review.
Automatic
The accepted application creates the tenants and the leases — one per unit, amounts split, move-in date carried over. You have not re-entered anything.
The spreadsheet
A spreadsheet does not see the unpaid rent, does not count the days overdue, and does not know art. 257a CO.
Features
Shipped and used in production.
Flats, buildings, condominiums, parking spaces. In your own name or through your companies.
One lease per property, co-leaseholders and guarantors. The notice period is watched.
Public link, guided form, documents ticked, affordability ratio shown.
Room by room, with photos and signatures. The move-out is born from the move-in.
Instalments are created on their own. One invoice per tenant, pro-rated by the day.
The allocation is shown before it is written, by thousandths or by meter.
Three adjustable levels, art. 257d CO deadlines tracked to the end.
Value, debt, LTV, yield, cash flow. Consolidated or company by company.
Upload the camt file from your e-banking: payments find their lease again.
By property or by company, recurring if needed. Received and paid kept distinct.
Tranches, weighted average rate, alerts 12, 6 and 3 months before maturity.
CSV or workbook, by entity and by period, for your trustee.
Invoices, receipts and settlements produced, filed in your drive, easy to find again.
Spouse, accountant, manager: four roles and a scope per entity.
Second factor, backup codes, requirement possible for the whole team.
The rent-setting notice by canton, currently under legal review.
Swiss compliance
QRR or SCOR: it is your account that decides, never you.
The file your e-banking exports. Proven with UBS and BCF.
Rechargeable charges, reminders and deadlines set by law.
Average rate, interest, amortisation. Alert before every maturity.
A property abroad lives in the same account, in its own currency.
Your screens in your language, your letters in your tenant's.
Gestorent files them in your drive (OneDrive, Dropbox, kDrive or Google Drive), one folder per property. We only keep the record; the key stays with you.
Application, database and produced documents hosted in Switzerland. The AI that reads your documents is Swiss, your e-mails are sent from a Swiss server. Processing compliant with the FADP.
Getting started
Properties, leases, tenants. The assistant suggests the next step.
One standing order per tenant. It sets it up once.
Every month. Payments are matched, delays surface.
FAQ
No. They receive an ordinary QR-bill and pay as usual. Their documents open via a link, without a password.
With any Swiss bank: it is the standardised e-banking format, not an integration to negotiate. UBS and BCF are proven every month.
Entry is guided property by property: count on an afternoon for about ten units. Write to us if your portfolio is larger.
That is the case it is built for. Each company invoices in its own name, with its own logo and IBAN, and the dashboard can be viewed consolidated or separately.
You, and the people you invite. No one at Gestorent can read your rents, your tenants or your documents.
One account, one property, one first QR-bill. An hour is enough.
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