01 / Finance
One ledger per building, from budget to year-end report.
Approve the budget, issue the fees and let the bank statement do the rest. CondoUX matches payments to units, files every invoice in the building's folder and produces the report you send to owners.
- Annual budgets by expense category, with the fee per unit worked out from each unit's share
- Regular and extraordinary fees, issued for a whole building in one run, with a PDF notice per owner
- Receipts generated when a payment is recorded
- Bank accounts, statement import and reconciliation
- Expenses read from the supplier invoice and checked by a person before posting
- Recurring expenses and scheduled payments
- Treasury view per building and across the portfolio
- Period closing with a checklist, and a management report in PDF
- Every report downloads as PDF or Excel, or goes out by email
[ Screenshot: fee issuance for one building ]