Bill Reminders

Upcoming bills, recurring payment reminders, and notification settings.

Search notes, rooms, vendors

Finance operations

Bill Reminder Center

Track upcoming payments, recurring obligations, approval needs, and owner reminders before bills become emergencies.

Due next 7 days

$27,540

Includes due soon, auto-pay, and approval items

Overdue amount

$12,850

Needs owner or accountant follow-up

Auto-pay bills

2

Recurring bills set to auto draft

Monthly recurring total

$40,390

Estimated monthly obligations

Bills needing document review

3

Scanned or missing bill attachments

Bill document scanner

Scan, review, and attach bill documents

Mock scanner workflow for future OCR. No real upload, OCR, storage, or backend processing happens yet.

Drag and drop a bill PDF or image

Drop zone mockup for invoices, utility statements, franchise fee bills, and tax notices.

Camera scan placeholder

Future mobile app flow for snapping a bill photo, cropping edges, and sending it to OCR review.

Mock extracted fields

Duke Energy statement

93% confidence

Vendor

Duke Energy

Confidence 96%

Account number

8430-2219-7742

Confidence 92%

Invoice number

INV-2026-0618

Confidence 89%

Bill date

Jun 1, 2026

Confidence 94%

Due date

Jun 18, 2026

Confidence 91%

Amount due

$4,812

Confidence 97%

Category

Utilities

Confidence 88%

Property

Days Inn Seneca

Confidence 93%

Document storage organization

Folder rules mockup

Store by Vendor

Enabled in mock rules

Store by Utility Type

Enabled in mock rules

Store by Property

Enabled in mock rules

Store by Month/Year

Enabled in mock rules

Sample folder path

Days Inn Seneca / Utilities / Duke Energy / 2026 / June

Vendor linking

Duke Energy matched

Link scanned bill to an existing vendor record or create a vendor when no match is found.

Link vendor

Related vendor documents

Contract

Duke Energy service agreement

Jan 12, 2026

W9

Duke Energy W9

Feb 4, 2026

Insurance

Utility liability certificate

Mar 21, 2026

Past invoices

May 2026 electric invoice

May 18, 2026

Upcoming bill reminders

Payment reminder calendar

Showing 8 reminders

Electric service

Utilities
Metro ElectricHarbor Grand Hotel

$6,420

Monthly

Due date

Jun 3, 2026

Tomorrow

Payment method

ACH

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Franchise assessment

Franchise Fees
BrandCo FranchiseHarbor Grand Hotel

$12,850

Monthly

Due date

Jun 1, 2026

1 day overdue

Payment method

Wire

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Overdue

General liability premium

Insurance
SecureStay InsuranceHarbor Grand Hotel

$3,850

Monthly

Due date

Jun 8, 2026

6 days

Payment method

Auto Draft

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Occupancy tax filing

Taxes
City Tax OfficeHarbor Grand Hotel

$9,200

Monthly

Due date

Jun 10, 2026

8 days

Payment method

ACH

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Needs Approval

Linen replacement order

Supplies
Fresh Linen SupplyHarbor Grand Hotel

$2,140

Monthly

Due date

Jun 5, 2026

3 days

Payment method

Credit Card

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Payroll processing

Payroll
PeoplePay PayrollHarbor Grand Hotel

$18,600

Weekly

Due date

Jun 7, 2026

5 days

Payment method

ACH

Mock method

Frequency

Weekly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Paid

Operations subscriptions

Subscriptions
CloudOps SoftwareSeaside Suites

$1,180

Monthly

Due date

Jun 12, 2026

10 days

Payment method

Credit Card

Mock method

Frequency

Monthly

Recurring setup

Property

Seaside Suites

Tenant property

Equipment loan payment

Loans
Regional BankHarbor Grand Hotel

$4,750

Monthly

Due date

Jun 6, 2026

4 days

Payment method

Auto Draft

Mock method

Frequency

Monthly

Recurring setup

Property

Harbor Grand Hotel

Tenant property

Due Soon

Reminder calendar list

Next payment checkpoints

Jun 3, 2026

Electric service

Due Soon

Metro Electric - $6,420 - Harbor Grand Hotel

Jun 1, 2026

Franchise assessment

Overdue

BrandCo Franchise - $12,850 - Harbor Grand Hotel

Jun 8, 2026

General liability premium

Auto Pay

SecureStay Insurance - $3,850 - Harbor Grand Hotel

Jun 10, 2026

Occupancy tax filing

Needs Approval

City Tax Office - $9,200 - Harbor Grand Hotel

Jun 5, 2026

Linen replacement order

Due Soon

Fresh Linen Supply - $2,140 - Harbor Grand Hotel

Jun 7, 2026

Payroll processing

Paid

PeoplePay Payroll - $18,600 - Harbor Grand Hotel