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Bill every tenant correctly, and collect on time.

Rent, service charge and turnover rent billed from the lease, checked before issue, and collected with the deposit in view.

  • Lease abstraction and critical dates
  • Monthly billing run
  • e-Invoices and service tax
  • Tenant sales and turnover rent
  • Arrears, reminders and payment plans

The 4 systems behind it.

Each system runs on the same record as the rest of Anycomp Mall.

  • Lease Administration

    Each lease abstracted once, with its rent steps, reviews and critical dates.

    • Stepped rent and reviews scheduled
    • Critical-date register
    • A second person checks every abstract
  • Lease-to-Cash

    Every tenant billed from the lease, with the run previewed and approved before it is issued.

    • Billing run previewed against last month
    • Service tax by charge and by date
    • e-Invoices prepared for LHDN MyInvois
    See Lease-to-Cash
  • GTO & Tenant Sales

    Tenant sales collected and checked, then billed as turnover rent.

    • Sales by tenant portal or POS file
    • Declared sales checked against evidence
    • Turnover rent billed with the base rent
    See GTO & Tenant Sales
  • Credit Control & Collections

    Arrears shown against the deposit held, with every reminder on record.

    • Arrears ageing net of deposit
    • Reminders in Bahasa Malaysia and English
    • Payment plans and legal hand-off recorded

Teams that use it.

Each team page lists that team’s questions, and what the system shows for each.

Centre manager between meetings in the management office.

Book a strategy session.

90 minutes with a principal of Anycomp. It ends with a written scope and a quotation.