VoucherBase – Dashboard

Total Units

—

active leases

Monthly HAP

—

across all units

Inspections Due

—

pending or upcoming

Payments Pending

—

this month

Open Work Orders

—

maintenance tickets

Maint. Spend

—

completed this month

Monthly P&L — NOI

—

net operating income

Income: —

Expenses: —

HAP Variance MTD

—

received vs expected

Expected: —

Received: —

Unit Tracker

Address / Unit	Tenant	Voucher Type	HAP Amount	Lease End	Recert Due	Status

Inspection Calendar

HAP Payment Log

Month	Address / Unit	Tenant	Amount	Received	Status

Maintenance Requests

Work Order	Unit	Priority	Category	Status	Assigned / Vendor	Cost	Reported

Lease Documents

+ Generate Lease

Tenant	Property	Generated	Status

Transactions

⬇ CSV

Date	Type	Category	Amount	Unit	Vendor / Payer	Description	Recurring

Import HAP Payments

Paste rows copied from your PHA portal, or upload a CSV. Required columns: tenant name, address, amount, payment date. Period start/end are optional.

Paste data (tab- or comma-separated, with header row):

or upload a CSV file:

Column mapping (enter column names from your file):

Tenant name column

Address column

Amount column

Payment date column

Period start column (opt)

Period end column (opt)

Rent Roll

HAP + Tenant Rent · Current Month

Property	Tenant	HAP Expected	HAP Received MTD	Tenant Rent	Tenant Received MTD	Balance Due	Last Rent Paid
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