Features

Built for the whole dues flow

From the moment a receipt arrives to the debt being settled, every step is automated — the manager only approves.

Receipt recognition

Amount, name, IBAN and date are extracted automatically from photo and PDF receipts.

Resident matching

Secure matching by dues code, IBAN or name; manual approval when there are multiple candidates.

Under / overpayment detection

If the amount doesn't match the debt, the manager is flagged and the decision stays with them.

Duplicate receipt protection

The same receipt is never processed twice; duplicate uploads are rejected automatically.

Instant notifications

Managers get a push notification whenever a match is created.

Multiple sites and currencies

Manage several sites from one place, each with its own currency.

Join the early access list

Meet Duesly and make management easier.

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