Billing and remittance

Booking fee, parking rent, guest day-use, seasonal deposit, extra remote: everything that creates value day to day becomes a charge at the moment it happens, linked to the unit and to the record that created it.

Collection stays where it has always been — with the administrator or in the property's ERP. The platform exports the remittance ready, with unit, holder, description, amount and due date, and takes back the settlement of what was paid.

What recurs becomes a recurring charge, with the arrears routine taking care of what falls behind.

• No more fees that become a forgotten line on next month's bill.
• No more transfers on the side arranged between owners, which no one can audit.
• No more typing them one by one: what the month generated goes out in a single file, in the format the finance team posts.
• Revenue from the common areas shows up, with a number, and can now be debated at the general meeting.