The building committee and tenants will benefit from digital payment solutions, expense tracking, and monthly reports.
Payment confirmations for the committee
Payment history
Collection and account status tracking – income and expenses
Payment confirmations for suppliers
Payments for upgrades and/or deviations and/or development
Collection solutions – a collection system
Supplier and/or professional service provider database
Payment solutions for suppliers
Service requests and price quotes
Direct and fast communication with suppliers
Monthly reports
Direct communication between the committee and tenants and/or apartment owners
Direct communication with the management company
Opening discussions and/or tenant meetings and/or making decisions regarding the building
Payments based on account status and collection according to the building’s tenants
Initiated and/or direct price quotes for service requests or general work
Work schedule after approval of service requests and work orders
Work documentation and system rating
Payments upon completion of work after building committee approval
Income reports and work history