Stay on top of the latest Short-Term Rental trends

Occupancy taxes are one of the most common financial breakdown points in Short-Term Rental management. Learn how to properly track, split, and report taxes from Airbnb, Vrbo, and direct bookings so your reporting, owner statements, and liabilities stay accurate.

Spring is the busiest ramp-up period for Short-Term Rental operators. This checklist walks through the financial systems, reconciliations, and expense controls you need in place before peak season begins.

Many Short-Term Rental property managers rely on their PMS for financial reporting. This article explains why true trust accounting, reconciliation control, and long-term portability require financial infrastructure outside the PMS.

Trust account reconciliation is one of the most critical and misunderstood responsibilities for Short-Term Rental property managers. This guide walks through a practical, repeatable monthly reconciliation process that ties booking data to bank deposits, trust balances, and owner statements. Designed specifically for STR operators, it explains what reconciliation really means in a trust accounting context, why it breaks down so often, and how to build a clean, audit-ready workflow that scales.

Short-Term Rental bookkeeping is no longer just about debits and credits... it’s about building a system that reconciles bookings with bank deposits, handles trust accounting correctly, and keeps owners informed with clean, accurate statements. In this guide, we break down a modern STR bookkeeping system step-by-step: from syncing reservations to owner payouts, from tax-ready reporting to true financial transparency.

Expense leakage in Short-Term Rental property management can quietly erode profits, break trust with owners, and disrupt clean financials. From missing receipts and misallocated vendor bills to timing gaps and unreimbursed owner charges, these issues add up fast. In this guide, we unpack the full scope of financial leakage across STR workflows, introduce a practical scorecard to identify common risks, and provide a step-by-step SOP to help managers capture, categorize, and reimburse expenses accurately. Learn how to implement best practices and leverage purpose-built tools like Clearing to automate reimbursements, maintain trust accounting compliance, and prevent costly mistakes before they snowball.