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Anycomp Developer for developer finance teams.

The questions developer finance teams deal with, and what Anycomp Developer shows the team for each one.

  1. 01The developer's certified stages, to cash
  2. 02The developer's HDA ledger, audit-ready
  3. 03The developer's retained assets, month by month

01 · Finance

The developer's certified stages, to cash

The question

After a stage is certified at the developer, how many days pass before the cash is in the Housing Development Account?

What Anycomp Developer does

Anycomp Developer bills each stage from its certified progress and runs the financier's 21-working-day clock on every invoice, with receipts matched as they land.

What the team sees

  • Stage invoices from certified progress
  • A 21-working-day clock on every financier invoice
  • Paid, part paid or late, financier by financier

02 · Finance

The developer's HDA ledger, audit-ready

The question

Year-end at the developer: the auditor asks to see every Housing Development Account withdrawal, each with the certificate behind it.

What Anycomp Developer does

Anycomp Developer keeps a ring-fenced ledger for each project, links every withdrawal to its certificate, and reconciles the account month by month.

What the team sees

  • Every withdrawal linked to its certificate
  • What waits on a certificate, shown
  • The auditor's file, kept as the year runs

03 · Finance

The developer's retained assets, month by month

The question

Could the developer's finance team close each retained asset's month on its own rent roll and figures?

What Anycomp Developer does

Anycomp Developer runs leases, billing and the rent roll for each asset the group keeps, with a monthly owner pack from the same figures.

What the team sees

  • Leases, billing and the rent roll for each kept asset
  • A monthly owner pack from the same figures
  • A rent roll matched to billing, ready when asked
Centre manager between meetings in the management office.

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