See active and newly available services separately
Distinguish active services from offers you can still request to join.
Core maintenance, subscriptions and one-off orders in one place.
Residents can view active services separately from those available to request, with prices, descriptions and conditions. They can request activation or cancellation, track the request and withdraw it while it is pending.
Distinguish active services from offers you can still request to join.
Before choosing, review what the service includes, its price and its activation conditions.
Submit an activation or cancellation request through the app for the responsible team to review.
Check whether a request is still under review and cancel it while it remains pending if needed.
For an available one-off service, residents choose the quantity and see the price before submitting an order. The responsible person approves it, its progress is retained in the history and the charge enters the appropriate records.
Select an available service needed on a one-off basis and submit the order.
Review the quantity and price while preparing the order so the cost is clear in advance.
The responsible person reviews the order so its fulfillment follows the agreed process.
Track the current status in the order list and revisit previous orders later.
The order amount appears in the appropriate records so the service charge is included in the financial view.
Managers can configure maintenance, security, parking, waste collection and other building services using suitable charging rules. A service can be mandatory or optional, with charges based on people, area, time, visits or consumption.
List the building’s actual services with distinct names and terms so residents can understand the offer.
Choose a suitable charging basis per person, period, visit or ordered unit.
For measured services, select the relevant unit so charges follow the quantity used.
State whether the service is part of the building’s mandatory provision or chosen by the resident.
Assign the same service to selected properties together instead of repeating the action for every unit.
Choose a supported waste-collection template using a fixed fee, kilograms or tonnes to suit the service terms.
Use available templates to record work hours or fuel litres and calculate charges at the applicable unit price.
Requests to start or stop a service have a visible workflow. Residents see pending requests while staff can decide and explain the outcome.
Distinguish active services from requests to start or stop them that still await approval.
Receive the service decision and any rejection reason to understand the next step.
The earlier rejection remains in history, and you can submit a new request when circumstances change.
Optional services can be stopped through the defined request process; required services are not disabled solely by a resident’s choice.
Service accounting distinguishes one-off orders from monthly subscriptions. Quantity, cancellation and price changes take their effective timing into account.
For one-off orders, retain the price and quantity at request time separately from later price changes.
Record the assigned service quantity so billing corresponds to the amount ordered.
Supported adjustments for quantity changes or cancellation account for the relevant days and historical price.
A new monthly service price applies from the next month while preserving past periods’ prices.
An authorised manager can handle service assignments for selected properties or residents together.
Availability depends on the user’s role, enabled services and compatible equipment.