Dues and collections
Post the dues, record the payment, and the receipt is issued automatically. Every screen in the panel comes with its own “How do I…?” guide; if you get stuck, ask Yona, our AI robot.
- Posting dues to every unit in one go
- Cash, bank transfer and card payments
- Reminders for overdue payments
What's in this section?
Each item is a separate screen in the panel and comes with its own “How do I…?” guide.
This is how it looks in the panel
Screens taken from the local demo property. Click a screen to open it at full size.
Dues
Payments
Receipt
Balance report
Dues increase simulation
On the resident's phone
Step by step, with the panel's own guide
The steps below are the same as those written in this screen's “How do I…?” card in the panel.
To post the month's dues, press Create Charge (a charge is a debt posted to a resident). Enter the month, the amount and the due date.
When a resident makes a payment, press Record Payment.
To see previous months, change the month at the top of the list.
Caution: Check the month and the amount twice before charging. The system does not post a second charge to the same unit for the same month; so re-charging a month that was charged with the wrong amount does not correct the amount.
YonaYou don't need to search the menu to find this screen. Just write something like this to me:
Used together with this
Double-entry ledger, trial balance and statements ready for your accountant.
View detailsTechnical maintenance and facilitiesFrom the lift to the generator, a reminder before the maintenance date arrives.
View detailsSecurity and accessAccess records for visitors, parcels, plates, cards, QR and HGS.
View details

I'm a manager
I'm a management company
I'm a resident
