HomeSolutions Lease & Contract Management
Lease Management · Powered by the Lease AI Agent

Every lease obligation governed.
Every deadline tracked. Every audit ready.

Hubler's Lease AI Agent manages every lease obligation across every property, every entity, every country — from landlord onboarding to contract governance, AP automation, statutory e-invoicing support, and IFRS 16 accounting workflows. Every action governed. Every approval traceable. Every obligation auditable.

IFRS 16 · IndAS 116 · ASC 842
Multi-entity · Multi-country · Multi-currency
First entity live in 16 weeks · Unlimited users
AWS hosted · ISO 27001 · 99.9% SLA
Lease Portfolio — Global View Live
Active Leases
312
▲ Multi-country
Due This Month
$1.2M
⚑ 2 overdue
E-Invoice Status
98.1%
▲ Compliant
Critical dates — next 30 days
Store #247 — Retail Chain, MumbaiInvoice rejectedAct now
Warehouse Unit 14 — Distribution, DubaiRenewal — 18 daysJul 18
Office Tower B — HQ, SingaporeRent escalationJul 24
Store #891 — Franchise, LondonInvoice pendingJul 28
4 IFRS 16 journals posted to ERP after Finance review this morning
6Capability modules — complete lease lifecycle
Multi-countryE-invoicing and statutory workflow support
AutomatedRenewal, escalation, and obligation alerts
100+Customers across retail, manufacturing, distribution and services

Trusted by India's fastest-growing enterprises

Swiggy Lenskart Bata Country Delight Licious ShareChat Microland Fiberconnect Machani Group
The Problem

Lease data is scattered.
Obligations are tracked in spreadsheets.
The Lease AI Agent changes that.

Five problems compound each other every month across every multi-location enterprise managing a real estate portfolio. Together they create audit risk, financial leakage, landlord dissatisfaction, and leadership blindness — all at once.

Fragmented data

Spreadsheets, email threads, and legacy tools scattered across entities. No centralised system of record. Every audit is a manual reconstruction exercise.

Manual landlord processes

No structured onboarding, no SLA tracking, no query management. Landlords call Finance directly for payment status. Every interaction ad hoc and undocumented.

Contract lifecycle risk

Renewals, FnF settlements, and terminations tracked manually. Missed renewal windows create financial exposure. No proactive alerts. No escalation paths.

AP & e-invoicing gaps

Manual rental schedules, fragmented e-invoicing compliance across multiple tax authorities, payment delays, and invoice reconciliation consuming weeks of Finance time every month.

No portfolio visibility

No consolidated dashboard for country operations, regional finance, or HQ leadership. No shared process framework. No single view of portfolio health, renewal pipeline, or AP position across entities.

"The bottleneck is never the quality of leases negotiated. It is the operational infrastructure to execute every obligation inside those leases — consistently, across every entity, every month, in every country."

Up to 40% reduction in lease admin effort Automated renewal and obligation alerts Full AP automation — governed at every step
The Lease AI Agent

Six capabilities.
One governed Lease AI Agent.

Every capability connects to every other. Every action is governed, traceable, and auditable. Every output feeds the next workflow — automatically. This is the Lease Execution Loop.

Landlord Management
Onboarding · Verification · Query Management · Communication · Payment Statements
Structured landlord onboarding with legal entity capture, tax number verification, and sanctions screening before activation
Multi-entity deduplication — same landlord across countries mapped to one master record with entity sub-profiles
Structured query management with SLA timers, priority classification, and escalation on breach — replaces ad hoc email chains
Automated payment statements with e-invoice reconciliation view delivered monthly — removes landlord calls to Finance
Multi-level approval — Operations → Legal → Finance sign-off before any landlord is activated
Contract & Finance
Lifecycle · Revenue Share · Renewals · Termination · Tax Calculations · Dashboards
Complex payment term configuration — fixed rent, revenue share with MINGT, CPI-linked escalation, stepped rents, co-landlord splits
Proactive renewal alerts at 180/90/60/30 days with escalation logic — no contract lapses through an operational gap
FnF settlement engine — outstanding rent, pro-rated adjustments, security deposit, deductions all calculated and multi-party approved
Configurable country-specific tax rules — VAT, withholding, and local taxes — validated per entity at implementation
Portfolio dashboards — heatmap, renewal pipeline, financial exposure, and escalation tracker for all leadership levels
Accounts Payable Automation
Invoice Review · Payment Scheduling · Rental Schedule · Advance Management · Receipts
OCR-assisted invoice intake with 2-way matching against contract terms — discrepancies flagged before entering the approval queue
Auto-generated monthly rental schedule from all active contracts — base rent, escalation, revenue share, tax, maintenance in one run
Configurable e-invoice readiness gate — payments held pending validated e-invoice; Finance retains override authority
Advance rental register with automatic offset against monthly invoices and security deposit tracking with interest accrual
Bidirectional ERP integration — approved schedule pushed for processing; payment confirmations pulled back automatically to SAP, Oracle, MS Dynamics, NetSuite, or Tally
E-Invoicing Compliance Engine Key markets globally
Statutory E-Invoicing
Live tax authority API connections · Real-time validation · Compliance archive
Live API connectivity to each local tax authority — invoice submitted, validated, and acceptance certificate retrieved automatically
Rejection handling — rejected invoices quarantined with rejection code; landlord notified with corrective guidance via portal
Acceptance certificate storage — all authority reference codes stored permanently against every invoice and payment record
Statutory archive — all e-invoices retained for the required period per jurisdiction, audit-ready on demand
Regulatory update management — format and rule changes pushed by Hubler's compliance team without your IT team's involvement or system downtime
Landlord Self-Service Portal
Invoice Submission · Query Portal · Payment Tracker · Dashboards
Secure invitation-only portal with MFA — landlord submits e-invoices directly with real-time tax authority validation before acceptance
Real-time payment and e-invoice compliance status visible to landlords — eliminating the #1 source of landlord calls to Finance
Structured query submission with category, SLA tracking, and thread communication — every interaction documented, nothing off-system
E-invoice health widget — landlord sees accepted/pending/rejected status across all active invoices with one-click access to issues
Bank detail management — landlord views registered details and submits change requests for verification, no phone calls required
Lease Accounting
IFRS 16 · IndAS 116 · ASC 842 · Journal Auto-Posting · ERP Integration
ROU asset and lease liability calculations at commencement — amortisation and depreciation schedules auto-generated per lease
Journal entries created at every event — commencement, accrual, payment, modification, termination — without manual entry
Multi-entity, multi-currency — each entity's statutory currency and discount rate configured separately; HQ gets consolidated view
Post approved journals to SAP, Oracle, MS Dynamics, NetSuite, Tally, or any connected ERP — in your chart of accounts format, with posting confirmation pulled back automatically
IFRS 16 disclosure schedules generated to support financial statement preparation — maturity analysis, sensitivity, reconciliations
E-Invoicing Compliance Engine

Multi-country e-invoicing.
One compliance engine.

Mandatory e-invoicing regulations vary by country — different formats, authorities, reference codes, exchange models, and retention requirements. Hubler supports integration with tax authority and certified provider APIs across key markets, so invoices can be validated, submitted or exchanged, and archived according to local requirements without adding manual workload to your IT team.

🇮🇳
India
GSTN / IRN
GST e-invoicing · IRN generation · QR code · E-way bill · TDS / TCS
🇸🇦
Saudi Arabia
ZATCA / Fatoora
Phase 2 e-invoicing · Clearance & reporting · ZATCA portal integration · VAT
🇦🇪
UAE
FTA
VAT compliance · UAE e-invoicing readiness · Peppol-aligned framework · FTA requirements
🇬🇧
United Kingdom
HMRC
MTD for VAT · Peppol BIS · VAT return preparation · CIS deductions
🇩🇪
Germany
Peppol / ZUGFeRD
EN 16931 readiness · XRechnung · ZUGFeRD · B2B e-invoicing phased compliance
🇨🇱
Chile
SII
DTE workflows · CAF management · Acceptance/rejection tracking · Boleta Electrónica
🇨🇴
Colombia
DIAN
Factura Electrónica · CUFE generation & validation · ReteIVA / ReteRenta
🌐
+ More
Global
Peru · Ecuador · Bolivia · Singapore · Malaysia · Additional markets on request

Inbound validation

Every landlord-submitted invoice is routed through the relevant authority interface for validation. Status is recorded before the invoice enters the AP approval queue. Rejected invoices are quarantined with rejection code and landlord notified automatically with corrective guidance.

Outbound issuance

Where debit notes, credit notes, or self-billing documents must be issued, these are generated and submitted to the relevant authority automatically. Format compliance — correct structure and mandatory field checks per jurisdiction schema — before every submission.

Acceptance archive

Every acceptance reference code stored permanently against the invoice and payment record. Statutory retention per jurisdiction (4–10 years). Audit support package — structured export of all e-invoice records and reconciliation reports in auditor-ready format — on request.

Compliance monitoring

Real-time authority uptime monitoring across all connected APIs. Monthly compliance scorecard per entity — acceptance rate, rejection rate, pending validations. Regulatory change notifications pushed by Hubler's compliance team without your IT team's involvement or system downtime.

Full Lifecycle

From first landlord contact
to final settlement. Governed at every stage.

Every stage of the lease lifecycle managed in one connected workflow — nothing falls through the gap between stages.

1
Landlord Onboarding

Legal verification, credential checks, sanctions screening, multi-level approval before activation

2
Contract Creation

All commercial terms, clause library, e-invoicing requirements captured, Finance → Legal → Country Head approval

3
AP Execution

Monthly rental schedule, e-invoice validation, 2-way match, automated payments, receipt generation

4
Govern & Alert

180/90/60/30-day renewal alerts, IFRS 16 journal posting, escalation on breach, audit trail

5
Renew or Exit

FnF calculation, multi-party sign-off, landlord acceptance, post-termination checklist, portfolio updated

Accounting & Compliance

IFRS 16. IndAS 116. ASC 842.
Automated. Audit-ready. Always.

Lease accounting standards require complex calculations every period, without exception. Hubler's Lease AI Agent prepares IFRS 16, IndAS 116, and ASC 842 calculations, routes them for Finance review, and posts approved journals directly to your ERP — with a complete audit trail on every entry.

IFRS 16
International Financial Reporting Standards · Global
ROU asset recognition and measurement at commencement date
Lease liability — PV of future payments at entity-specific discount rate
Interest expense journals via effective interest method — automated each period
Depreciation schedule over shorter of useful life or lease term
Remeasurement on modification, renewal, or index-linked change — automatic
Short-term and low-value lease exemptions applied per policy
IFRS 16 disclosures — maturity analysis, sensitivity, reconciliations
IndAS 116
India standard
Indian Accounting Standards · India-listed companies
India's equivalent to IFRS 16 — both handled within the same lease record
Incremental borrowing rate (IBR) configurable per entity and currency
ROU asset and lease liability in INR with full GST treatment
Variable lease payment handling — revenue-linked rent and CAM charges
Both full retrospective and modified retrospective transition approaches
MCA filing-ready output aligned with Schedule III requirements
Every calculation traceable to source contract data for auditors
ASC 842
FASB Accounting Standards · US GAAP companies
Operating vs finance lease classification test per ASC 842 criteria — automatic
ROU asset and lease liability for both operating and finance leases
Straight-line lease cost for operating leases — amortisation automated
Finance lease front-loaded expense — interest + amortisation journals
Lease incentives, prepaid rent, initial direct costs in ROU measurement
Multi-currency, multi-entity for US holding companies with global subsidiaries
Auto-post to MS Dynamics · SAP · Oracle · NetSuite in your GL format
Bidirectional ERP integration
Approved rental schedules pushed for processing. Payment confirmations and e-invoice references pulled back automatically to trigger advice generation and receipts. Every approved journal posted in your chart of accounts format — no manual re-entry, no reconciliation exercise.
MS Dynamics SAP Oracle NetSuite Tally
Deployment Model

Template-based global deployment.
First entity live in 16 weeks.

Entity 1 is the full template build — platform architecture, all integrations, e-invoicing authority connections for your operating countries, data model, and governance framework. Each subsequent entity replicates the baseline in 10 weeks, without rebuilding anything from scratch.

Implementation — 5 Phases

16 weeks
Ph1 Requirement Gathering · Wks 1–2. Scope workshops, workflow diagrams, country-by-country e-invoicing requirements register per your operating jurisdictions
Ph2 Sign-Off & Data Prep · Wks 3–4. Blueprint signed off by Operations, Finance, Legal, IT. Master data, landlord records, e-invoice issuer credentials, and ERP system credentials collected
Ph3 App Config & Build · Wks 5–12. All 6 capability modules built. ERP bidirectional integration, Landlord Verification, OCR, and all configured tax authority e-invoicing APIs integrated and sandbox-tested
Ph4 QA Testing · Wks 13–14. End-to-end e-invoicing flows tested per authority across all configured jurisdictions. Test invoices submitted to each authority sandbox. All critical defects resolved before UAT
Ph5 UAT & Go-Live · Wks 15–16. Role-based training, live e-invoice test transactions per authority, go-live. 4-week hypercare included at no additional charge

Delivery Team

Every engagement is staffed with a dedicated cross-functional team. The same team delivers the full engagement from kickoff through hypercare — no handoffs, no change in resourcing mid-project.

Engagement Lead — single point of accountability for delivery
Solution Architect — platform design, data model, and integration blueprint
Subject Matter Specialist — lease accounting, e-invoicing, and compliance
Platform Consultant — configuration, workflow build, and module setup
Integration Consultant — ERP, OCR, and e-invoicing authority connections
QA & Delivery Analyst — test design, UAT coordination, and sign-off
4-week hypercare included at no additional charge
Engagement Lead Solution Architect Subject Matter Specialist Platform Consultant Integration Consultant QA & Delivery Analyst
Security & Architecture

Enterprise-grade.
AWS hosted. ISO certified.

ISO 27001:2022

Information security management covering data protection, access control, incident response, vulnerability management, and business continuity across all deployments.

AWS EU · 99.9% SLA

Hosted on AWS Europe region. Multi-tenant SaaS with dedicated logical tenant per entity and full data isolation. Automated daily backups. RTO < 4 hours, RPO < 24 hours.

SSO · MFA · RBAC

SSO-ready via SAML 2.0 / OAuth 2.0. MFA enforced for all admin accounts. Granular role-based access control per designation. Multi-entity isolation and country-level RBAC.

AES-256 · TLS 1.3

End-to-end encryption at rest (AES-256) and in transit (TLS 1.3). All API communications secured and authenticated via JWT tokens. GDPR-compliant infrastructure design.

Unlimited users · No per-seat pricing · All internal teams, landlord portal users, and partner users included
iOS App Store Google Play Web App Offline support
Integrations

Connects to every system
in your financial stack.

MS
MS Dynamics 365
ERP · Bidirectional
SAP
SAP ERP
ERP · Journal posting
OR
Oracle Financials
ERP · GL integration
NS
NetSuite
ERP · Accounting
TAX
Tax Authority API
E-invoicing · Validation
GW
E-Invoice Gateway
E-invoicing · Submission
REG
Regional Authority
E-invoicing · Regional
LCL
Local Authority
E-invoicing · Local compliance
API
Custom Connector
E-invoicing · Any format
OCR
OCR Processing
Document AI · Invoice
VRF
Landlord Verification
Truora / Verifik / Didit
REST
Custom API
Any REST endpoint
What Customers Say

Enterprises already running
the Lease Execution Loop.

★★★★★

"Before Hubler, our finance team spent two days each month reconciling lease payments. We missed a rent escalation clause twice in one year — both costly. Hubler's critical date alerts and automated payment scheduling eliminated both problems in the first month of deployment."

RM
Ravi Machani
Managing Director · Machani Group
★★★★★

"IFRS 16 compliance used to tie up our finance team for a week every quarter. Hubler automated the calculations, generates the journals, and posts them to our ERP. Our auditors now spend less time on lease accounting than they used to spend just requesting the workings from us."

AP
Alessandro Predieri
Chief Information Officer · Fiberconnect
★★★★★

"We manage 200+ store leases across India. The volume of critical dates — renewals, escalations, CAM settlements — was impossible to track manually. Hubler gives us one place to see everything, with alerts before anything is missed. We haven't missed a single obligation since deploying."

PP
Head of Operations
Leading Indian Retail Chain · G2 Verified
FAQ

What Finance and Operations teams ask
before they deploy.

Dedicated lease accounting tools automate IFRS 16 calculations and stop there. Hubler manages the full lease lifecycle — landlord onboarding and verification, contract governance, AP automation, e-invoicing compliance across multiple local tax authorities, and IFRS 16 accounting — all in one connected platform. You get a single system of record for every obligation, not a compliance calculator sitting alongside spreadsheets for everything else.
It maintains live API connections to each country's local tax authority. Every landlord-submitted invoice is automatically routed through the relevant authority interface for validation before entering the AP queue. The authority's acceptance reference code is retrieved and stored permanently against the invoice and payment record. Rejected invoices are quarantined with rejection codes and the landlord is notified with corrective guidance automatically. When regulatory formats change, Hubler's compliance team pushes the update without IT involvement or system downtime.
Your ERP records transactions after they happen. It does not send a reminder 60 days before a renewal window, validate e-invoices with tax authorities before payment, onboard landlords with credentials screening, manage the landlord portal where landlords submit invoices and track payment status, or coordinate the multi-level approval workflow for FnF settlements. Hubler fills the operational and execution gap that ERP systems were never designed to fill — and then posts approved journals bidirectionally back to your ERP automatically. Most enterprise customers run both. Hubler has standard bidirectional integration patterns for SAP, Oracle, MS Dynamics 365, NetSuite, and Tally.
Yes. The subscription covers all users within the entity — your internal Finance, Operations, Legal, and Country Management teams, all landlord portal users accessing the self-service portal, and any partner or third-party users granted access. There is no per-seat counting, no license tier by role, and no cost increase as your user base grows. You add new users as your organisation expands without a procurement conversation.
Yes. Hubler supports fixed rent, percentage-of-revenue with minimum guarantee (MINGT), CPI-linked escalation, fixed percentage escalation, stepped rent schedules (rent-free periods, stepped Year 1/2/3 increases), co-landlord payment splits, and hybrid arrangements — all within the same lease record. Maintenance and CAM charges are configured separately with independent escalation rules. If your payment logic can be described in a lease agreement, Hubler can automate it.
Each entity is a dedicated logical tenant on Hubler's AWS infrastructure with full data isolation — one entity's data is never visible to another entity's users unless explicitly granted. Role-based access control is configured at country level. Regional Finance and HQ leadership can have cross-entity views configured for their role. The same landlord appearing in multiple countries is handled through multi-entity deduplication — one master record with entity sub-profiles, eliminating double-onboarding and ensuring consistent verification across the portfolio.
Yes. Either party may exit with 90 days written notice after the initial 12-month term. Hubler provides a full data export — all lease records, e-invoice references, acceptance certificates, and reconciliation reports — within 30 days in a standard portable format, at no additional charge. Pricing terms are fixed for an agreed initial period; any subsequent adjustments are agreed in writing ahead of renewal.
Resources

Everything you need to
make the case internally.

Ebook

The 2025 Guide to Lease Administration & Management

Everything your lease management team needs — from contract basics to IFRS 16 compliance to choosing the right software for a multi-entity portfolio.

Download free →
Guide

The Ultimate Guide to IFRS 16 Lease Accounting

A plain-language walkthrough of IFRS 16, IndAS 116, and ASC 842 — what they require, how the calculations work, and how to automate compliance across multiple entities.

Download free →
Case Study

How a global retail chain automated 300+ leases across 5 entities in 16 weeks

End-to-end case study — from fragmented spreadsheets and e-invoicing risk to a fully automated lease platform deployed across multiple countries.

Read case study →

Ready to deploy the Lease AI Agent
across your property estate?

See how Hubler's Lease AI Agent governs your full lease portfolio — landlord onboarding, contract governance, AP automation, statutory e-invoicing support, and IFRS 16 accounting workflows — in a 30-minute live demo tailored to your operation.

IFRS 16 · IndAS 116 · ASC 842
Multi-entity · Multi-country · Multi-currency
AWS EU · ISO 27001
Unlimited users
Book a demo → Download product overview

Or call us: +91 80 4718 0000

Resources

Case studies, guides, and templates.

Explore how real estate and retail teams automated lease management — and where to start.

F&B and QSR operators

Hubler governs F&B and QSR outlet leases as part of the full execution layer — food cost, FSSAI compliance, procurement, and franchise standards alongside every lease obligation.

See Hubler for F&B →