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Keep every client’s money separate, billed and reconciled.

Each client, scheme and building on its own ledger and bank, billed correctly and reconciled every month.

  • Client and mandate onboarding
  • Separate ledger and bank per client
  • Strata charges and sinking fund
  • Commercial rent and service charge
  • The firm’s own fees

The 5 systems behind it.

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

  • Multi-Client Register

    Every client, mandate and building on record, ready from the day a scheme is taken over.

    • Clients, mandates and buildings
    • Owners and units per scheme
    • Takeover from the previous agent
  • Client-Money Accounting

    Each client’s money in its own ledger and bank, reconciled each month.

    • Separate ledger and bank per client
    • Bank statements matched
    • Month-end close per client
    See Client-Money Accounting
  • Strata Billing & Sinking Fund

    Charges billed by share units, with the sinking fund kept apart.

    • Billing by share units
    • Sinking fund in its own account
    • Owner statements
    See Strata Billing & Sinking Fund
  • Commercial Lease & Service Charge

    Office and podium rent and service charge billed from the lease.

    • Rent and service charge billing
    • Year-end service charge reconciliation
    • Arrears by tenant
  • Management-Fee Billing

    The firm’s fee billed for each mandate, with the site cost set against it.

    • Fee billed per client
    • Site team cost charged to the right scheme
    • Margin per mandate
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.