Persona · Coliving

Shared accommodation: clear beds, invoices, and payments

TrackMyPG is not a full community-events or CRM suite — it gives you structured rooms/beds, tenant profiles, invoicing, payment tracking, move-out, and reports. Coliving teams use it where those mechanics match how they bill members.

Reality check

Pain points we hear

  • Member changes rooms but finance still has the old rent on file
  • Deposits and rent need a paper trail auditors can follow
  • Operators want optional UPI/card flows tied to invoices, not one-off links
  • Multiple micro-sites need separate PGs or clear operational boundaries

Workflow

How teams roll out TrackMyPG

1

Reflect your physical layout

Configure rooms and beds with the pricing model that matches how you sell (per room or per bed).

2

Bill on a schedule you control

Generate invoices with the line items you configure; track paid and unpaid in the Invoices area.

3

Enable online settlement when ready

Owners complete marketplace payment onboarding per PG; tenants pay against invoice-backed flows where the integration is active.

4

Use reports for occupancy and cash view

Room occupancy and monthly-style summaries help you explain performance without building models from scratch.

Outcomes operators care about

Transparent billing records

Members and finance share the same invoice and payment history inside the app.

Invoice PDFs

Downloadable invoice documents support formal requests from members or partners.

Operational reporting

Built-in report types focus on rent, dues, tenants, and beds — aligned with what TrackMyPG ships today.

Join 500+ PG owners using TrackMyPG

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