Automate owner invoices
Service Charge Billing
Bill service charges on schedule and collect them without chasing — invoices, reminders, receipts and cheque handling run on the same automation that collects instalments.
Automated billing cycles
Owner invoices generate on schedule with itemised charges per unit.
Reminders that escalate
Pre-due and overdue reminders across email, SMS and WhatsApp, escalating when balances age.
Cheque & PDC handling
Post-dated cheques registered, presented and reconciled — bounce and replacement workflows included.
Receipts & statements
A stamped receipt on every payment and an itemised statement of account on demand.
Ready to replace the chaos?
Schedule a demo and see the full platform mapped to your exact workflow.