The 1st — dues go out
Every property is billed automatically: dues, parking, water and anything else you charge. Nobody types an invoice. Homeowners get theirs by email and in their portal.
The 5th — payments land
Each payment is recorded against the property that made it. The book updates itself, and a homeowner who asks “did it go through?” can see the answer without asking you.
The 15th — the late list
Anything sent and past its date is overdue, automatically, with your penalty rule applied. One screen shows every property behind, and by how much.
All month — the estate runs
The guard logs the gate. A homeowner raises a ticket with a photograph. The plumber’s receipt is photographed at the hardware store and lands in the books.
Month end — the figures
Profit & loss for the month and the year to date, the collection rate, the petty cash counted. Ready before the board meeting, not after it.
The assembly — the proof
Statements per property, the ledger behind every figure, and an audit log showing nothing was quietly changed. Export it and hand it over.