Receivables, arrears and the portal where tenants pay
Ageing, open items and dunning across tenants, with arrears, instalments and escalation recorded with the date each step was taken.
Customers and invoices
Ageing, open items and dunning across tenants and customers.
Arrears and instalments
Recurring bills, arrears, instalments and escalation, with the date each step was taken, reconciled daily into the group's records.
Disputes and credit notes
A dispute raised on an invoice line is settled with a credit note the tenant can see.
Tenant and resident portals
Tenants and residents read their own statement, pay online and raise a dispute on the invoice line, with their company and TIN details and a DuitNow AutoDebit mandate kept in the portal.
- The statement of account and the balance due
- An invoice with its e-invoice details and the ways to pay it
- A dispute thread on the invoice line
See it on your own books
Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.