This May, we introduced a whole host of new updates to help you work more efficiently and streamline your workflows. From new integration, to fast-track Property Reports, to effortless AML checks for landlords and tenants, we’ve released a wide range of updates all designed to improve your Street.co.uk experience. Here’s everything that’s new…

Now when you've completed the Buyer Ready details on a sale you can send a summary to your Sales Progressor in one single click. Once you have, they’ll receive an instant notification and email, totally removing manual admin while keeping the sale moving.

Related help article: Buyer Ready

You can now run anti–money laundering and mandatory financial sanctions checks for every new landlord or lettings applicant directly within Street.co.uk, safeguarding your agency, minimising risk and ensuring full regulatory compliance.

This works with both Smart Compliance and Landmark.

‍Related help articles: Smart Compliance AML and Landmark AML

Street.co.uk now supports companies as letting applicants, just like individual tenants. It’s a smoother process, with cleaner data and no need for workarounds.

When creating a lettings applicant simply click the 'applicant is a company' option.

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Quickly narrow your tenancy table by filtering by service level so you can easily navigate to specific tenancies based on service level type like fully managed, rent collection or basic.

From the Tenancies table, filter by the Service Level Type dropdown.

You now have the ability to mark contractors as VAT registered (or not) directly in their record. That means, whenever you add a charge or invoice, the correct VAT rate is applied by default, saving time and preventing any payment errors.

When editing a contractor you can toggle them as VAT registered.‍

Related help articles: Contractors In Street and Maintenance Invoices

Generate PDF statements for any date range straight from your ledger, no exports, no hassle.

‍From the tenancy ledger click actions > generate tenant statement.

Quickly view all unpaid invoices in one place–clearly grouped by contractor payments, landlord debts, and tenant charges–so you can stay organised and speed up your payment processes without searching each ledger.

Head to the Outstanding Invoices section of the main accounting area and you'll see a breakdown by contractor, owner and tenancy.

Now, you can view your landlord’s available balance directly on the maintenance job page, that means you can approve work, hold off, or request any extra funds instantly so every maintenance job keeps moving.

‍From a maintenance job, look for the Funds card on the right hand side where you can see balance information for the owner and tenant.

Our revamped mobile friendly pages now make handling enquiries, accounts and tasks effortless on any device, no matter where you are.

Any deactivated accounts are now removed from the User Management page, allowing you to focus on active team members.

To view deactivated users click the 'show deactivated' toggle in user management.

Related help article: User Management

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Our new and improved Agent App calendar gives you real-time visibility and control over your branch diary, right from your mobile and on the go between appointments, so you stay ahead of every schedule.

Anytime you rearrange a viewing on the Agent App, you can now instantly confirm the new time with all parties, saving follow-up admin and keeping everyone in the loop.

Related help article: Carrying out a Viewing (Agent App)

Logging into the Agent App just got even more secure with biometric and passcode protection.

Need quick context before a viewing? You can now see notes saved on the applicant, directly from the viewing details in the Agent App.

The Agent App now reflects the latest Spectre branding. It's the same powerful data you know and trust, with a fresh new look.

Your Agent App calendar now includes applicant names and key numbers, so you’re better prepared at a glance.

Initial feedback can now be marked as final directly from the Agent App. Once confirmed, it’s automatically moved to ‘Completed’ in your CRM, keeping your feedback organised and up to date.

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