01
Dues match themselves from the bank statement
Pairing every transfer with a unit each month and keeping the paid/unpaid list by hand.
The resident puts their reference number on the transfer. Upload the statement and rows match by reference, unit and name; every row you confirm posts to the ledger as income and the resident sees “Paid” on their phone.
- CSV, Excel or PDF statement, as is
- Exact match by reference number
- Overdue dues by block and unit
- Residents download their own statement



