Solutions
Workflows built for your operating model
Pick the page for your role: a management company, a committee running its own building, or the owner who pays the bill. Then see how it all works for a building in Cyprus.
Audience paths
Find the right operating workflow
Each page shows the same ledger from one role's side: what you see, what you can change and what the record keeps.
For operations teams
For property managers
Allocation rules, recurring expenses, statements and reminders run the same way in every building, for every manager.
- Allocations that sum to the invoice, to the cent
- One statement format across every building and country
- A due-date list spanning compliance, insurance, contracts, meetings and tasks
- An audit entry on every expense, allocation, payment and statement
For individual owners
For owners
Read what your unit was charged, how it was calculated, which payments were applied, and where the reserve fund stands.
- The statement behind every balance
- Common and reserve positions side by side
- A notification when a statement is published or a payment recorded
- Access from any browser, in any country
For building committees
For building committees
Allocate, collect and report common expenses, then hand over an account with its whole history intact.
- One account per building, with its full history
- A statement each owner can check line by line
- Reserve and common balances that never mix
- Minutes, votes and the compliance record filed with the building
Cyprus · home market
One page for every Cypriot building
What applies across the island — Cap. 224, clearance on transfer, lift inspections, Greek and Latin script — then a section each for Limassol, Nicosia, Paphos and Larnaca.
Start with one building
Ready to put the building's books in order?
Start the 14-day trial, add the first building and run one month through it. Import the owners, post the invoices, issue the statements.
- 14-day free trial
- No credit card required
- Cancel any time