Run maintenance bills, sinking-fund collections and ad-hoc charges with a CA-grade ledger. Residents pay with UPI in two taps; treasurers reconcile in minutes.
Per-flat, per-area, or fixed — billing rules run on the 1st of every month.
Residents pay in two taps; receipts emailed and stored in their app.
Double-entry book-keeping with category-wise income & expense reports.
Auto-generate GSTR & TDS-friendly statements for your auditor.
Collection %, defaulters list, fund balance — live on the secretary's home screen.
PCI-aligned payment partners, ISO/IEC 27001:2022 controls, no card data stored on Servizing.
Set per-sq-ft or fixed amounts, late-fee policy, and dues cycle — once.
Bills generate on schedule; gentle reminders go on day 5, 15 and 25 of each month.
Treasurer downloads month-end reports + balance sheet, ready for the AGM.
No. Servizing routes payments straight into your existing society bank account via a payment partner.
UPI is free for residents. Card payments incur the standard payment-gateway fee passed through transparently.
Yes. The defaulter list is real-time, with optional service-suspension rules configurable by the RWA.