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.