Payment Tracking & Billing for Marinas
Automated invoicing and payment tracking, end to end. Recurring invoices generate automatically based on lease terms, with real-time status updates and automatic delinquency tracking.
What Payment Tracking does
Payment Tracking automates the financial side of marina management. Set up recurring invoices based on lease terms and rate schedules — Slipax generates and sends them automatically with itemized line items for slip rental, utilities, and services. As payments arrive, the system updates tenant accounts, clears Attention Center alerts, and adjusts revenue dashboards in real time. Overdue accounts are tracked automatically at 30, 60, and 90 days.
Automated recurring invoices with itemization
Creating invoices by hand for hundreds of tenants each month is tedious and error-prone. Slipax generates recurring invoices automatically based on lease terms — with clear line items for slip rental, electricity, water, and services — so tenants see exactly what they owe.
Lease TrackingAutomatic aging at 30, 60, and 90 days
Without systematic tracking, overdue accounts go unnoticed until the amount is significant. Slipax automatically tracks delinquencies at 30, 60, and 90 days and escalates them through the Attention Center — so you catch problems early and follow up before balances grow.
Attention CenterReal-time payment status across every account
When payment records are scattered across tools and bank statements, knowing your actual collection rate requires manual reconciliation. Slipax syncs payment status across dashboards, alerts, and tenant accounts in real time — giving you an accurate financial picture at any moment.
Reports & AnalyticsWorks best with these features
Payment Tracking connects seamlessly with the rest of the Slipax platform.
Get started with Payment Tracking
Choose guided setup or self-serve onboarding, then start a 7-day trial before you pay.
Create your account and begin the 7-day trial. No long-term commitment — explore everything Slipax offers.
Import your dock layout, configure slip sizes, set rate structures, and add tenant data. We help if you need it.
Manage slips, track leases, automate billing, and monitor everything from the Command Center.
Common questions about Payment Tracking
Does Slipax generate invoices automatically?
Yes. Set up recurring invoices based on lease terms and rate schedules. Slipax generates and sends them on schedule with itemized line items.
How does delinquency tracking work?
Overdue accounts are automatically tracked at 30, 60, and 90 days. The Attention Center flags delinquent accounts by severity so you can prioritize collection efforts.
Can I see a tenant's full payment history?
Yes. Every payment, invoice, and credit is recorded on the tenant profile. Access complete payment history for any tenant at any time.
Does payment status update the dashboard?
Yes. When a payment is received, the Command Center revenue numbers, Attention Center alerts, and tenant account all update in real time.
Ready to see Payment Tracking in action?
Founder-led onboarding, hands-on setup, no painful switch.