A clear financial record
Follow the detail behind every bill.
Bring maintenance bills, recorded receipts and reviewed accounting entries into the same conversation.
Inside the workflow
Billing & accounting, with the context intact.
- Review maintenance billing previews before generation
- View unit bills and recorded receipts
- Review balanced vouchers and vendor expenses
- Follow posted ledger and trial-balance records
How the work moves
Clear stages. A traceable record.
- 01
Prepare
Review unit records and the billing preview. Confirm the basis before generating bills.
- 02
Record
Record receipts and supporting bank evidence. A record does not initiate a transfer.
- 03
Review
Use independent approval for accounting entries and inspect the posted reports.
For the accountant
Keep supporting evidence with reviewed entries and investigate differences before posting.
For the resident
See the bills and recorded receipts associated with your unit.
Before you decide
Good questions.
Clear answers.
Can residents pay online?
This website does not promise an active payment gateway. Recorded receipts and bank evidence are distinct from an online payment or confirmed transfer.
Does it connect to Tally?
A bounded XML export workflow exists. Full mappings and actual Tally import/reimport acceptance remain incomplete; discuss your requirements before relying on an integration.
Start with your society
Let’s talk about your everyday work.
Tell us what you need to manage. Ask for a demonstration and a scoped pricing discussion.