Automated service-charge runs per building, demand PDFs generated and emailed to residents on the right date, a self-service portal for history and status, and a clean reconciliation straight through to Xero. Finance that runs on the same platform as everything else.
Per-building service-charge runs with a penny-perfect apportionment engine — one-off and recurring charges handled as separate streams.
Demands generated as PDFs and emailed to residents automatically on the scheduled date.
Residents see their charge history, statements and payment status in the portal and app.
Charges and receipts reconcile straight through to Xero — no double keying.
Track who's in arrears, manage budgets and works, and keep a signed-charge ledger end to end.
Every charge, credit and adjustment logged against the building and resident.
A 30-minute demo on a building that looks like yours.