Apartments, parking spaces and common areas
Keep separate records for different property types so apartments and other spaces are clearly distinguished.
Apartments, owners, renters and documents in one organised registry.
Each apartment, parking space or premises record contains its location within the building, number, area, owners and occupants. Documents, current ownership or sale status and change history are available in the same record.
Keep separate records for different property types so apartments and other spaces are clearly distinguished.
Record a property’s location and area to identify it in the building and support relevant calculations.
Distinguish owners from current occupants in the property record to represent their relationships correctly.
Update the property’s current status to reflect sale progress or its ownership arrangement.
Keep documents and earlier changes in the same record for later review of the property’s history.
Ownership confirmation starts with an attached document; supported certificates can provide a preliminary reading of the name, area and cadastral code. Staff check and approve the record while preserving the ownership-change date and previous accounting history.
Attach the ownership document so staff can review it when confirming the relationship.
Check preliminary readings from a supported certificate against the original to prepare the record accurately.
Staff give final approval to document-derived details after inspecting and checking them.
Retain the change date in the property history to distinguish ownership periods clearly.
When ownership changes, distinguish the previous and new owner’s records while retaining their history.
Teams can import a large list of properties and residents from a spreadsheet instead of entering each row manually. Preview highlights errors and duplicates, and an incorrect import can be reversed before related financial transactions are recorded.
Import a prepared list of properties and people together to simplify initial setup for a large building.
Use supported Armenian spreadsheet headings so locally prepared data can be recognized.
Review rows and correct flagged errors before final import to keep the registry accurate.
Check flagged duplicates to avoid accidentally adding the same person or property again.
Reverse an incorrect import at the permitted stage before financial transactions exist against its records.
Export invalid rows as CSV to correct the source data and prepare the next import.
Review earlier imports and each batch’s details to retain a record of the work performed.
After creating a resident account, staff can send a one-time activation link or code and track delivery and activation. Invitations can be resent, and resident onboarding readiness checked before launching the building.
Send an activation invitation to a registered resident so they can start using their account.
Residents complete activation of their assigned account through the invitation link or code.
Staff track invitation and activation status to see whose onboarding is still incomplete.
Resend an undelivered invitation using the available action so onboarding can continue.
Manage technical-purpose accounts separately from ordinary resident onboarding.
Before launch, check record and invitation readiness to identify unfinished steps.
The property record connects ownership, accounting setup and change dates. Previews help explain an action’s impact before confirmation.
Link several apartments, parking spaces or premises to one resident while retaining each property’s separate details and accounting.
Record an opening balance when property accounting starts so later movements follow from the correct basis.
Before making the change, review ownership activation’s accounting effects and periods of responsibility.
Find debt cases whose liable party needs clarification and move them into the supported resolution process.
Keep work notes for a property or resident, and review linked data and restrictions before removal.
Resident onboarding does not end when an invitation is sent. The invitation centre tracks delivery, activation and people who need help.
Invite one resident, a selected group or those not yet invited after reviewing the recipient list.
When needed, issue new activation details or resend a previously delivered invitation through the supported flow.
Record a call or another contact attempt and its outcome so the next staff member can see what has been done.
Escalate an unsuccessful delivery to the responsible person and follow subsequent work in the shared list.
Authorised staff can export invitation records to review the building’s onboarding progress.
Availability depends on the user’s role, enabled services and compatible equipment.