Dashboard
⌕ ⌘K
Connected
Dashboard
Overview of society maintenance collections
🏢
Total Flats
—
— active
₹
Expected Monthly
—
Current month target
✓
Collected
—
—% of expected
!
Non-Payers
—
With pending dues
Monthly Collection Trend
Payment Status
Collection Progress 0%
Paid
0
Partial
0
Unpaid
0
Wing Collection Performance
Amount Summary
Wing Expected Collected
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Wing Details & Status
Wing Flats Collection % Status
⚡
No data available
Recent Payments
FlatOwnerPeriodPaidModeStatus
↯
No recent payments
Flat Directory
All flats and resident information
⌕
FlatTypeRate/monthOwnerContactTenantPossession DateStatusActions
⊞
Loading flats…
Flat Types & Rates
Configure maintenance rates per category
TypeMonthly RateDescriptionStatusActions
◇
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Payments
Record and track monthly maintenance payments
⌕
FlatOwnerDuePaidBalanceModeDateStatusReceiptReference NoteActions
↯
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Receipts
Search and download payment receipts
Search Receipts
This Month's Receipts
Receipt No.FlatOwnerPeriodPaidModeAction
◉
No receipts this month
Non-Payers
Flats with outstanding maintenance dues — sorted by severity
Reports
Monthly and yearly financial analysis
Report Type
Month
Year
Status
Expenses
Track society expenditure with full audit trail
◑
Approved
₹0
0 expenses
↓
Largest Expense
₹0
—
⊞
Categories
—
active this month
⏳
Pending Approval
₹0
Spend by Category
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⌕
Date Vendor Category Scope Amount Mode Bill Status Actions
◑
Loading expenses…
Financial Health
Income vs expense analytics with wing-wise distribution
Period:
📊
Net Balance
—
↑
Maintenance Collection
—
⊕
Other Income
—
approved
◎
Total Income
—
maintenance + other
↓
Total Expenses
—
⊡
Per Flat Cost
—
Income vs Expense
Income Breakdown
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Expense Breakdown
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Insights
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Wing-wise Analysis
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Advanced Reports
Financial summary, expense drill-down, other income, and Excel export
Period:
Financial Summary
Expense Report
Other Income
Deleted Expenses
Category Breakdown
↑
Maintenance Income
—
⊕
Other Income
—
◎
Total Income
—
↓
Total Expenses
—
◈
Net Balance
—
Income vs Expense Trend
Flat Status
Category Spend
Other Income by Source
Expense Transactions
DateVendorCategoryScopeAmountModeBill
◑
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Other Income
Hall bookings, penalties, interest and miscellaneous income
⊕
This Month
₹0
0 records
✓
Approved
₹0
⏳
Pending
0
awaiting approval
⌕
DateSourceDescriptionScopeAmountStatusRecorded ByActions
⊕
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User Management
Manage committee members and staff accounts
NameUsernameEmailDesignationRoleWingsStatusFlagsActions
⊛
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← Back
A
—
—
—
Monthly Rate
—
Outstanding
—
Paid This Year
Owner Details
Tenant Details
Payment Statement
2025
Month Due Paid Balance Mode Date Receipt Reference Note Status Actions
Society Settings
Configure society details and branding
Society Information
Society Logo
🏛️
JPEG or PNG · max 2 MB
Distributed equally across all flats
Bill / Receipt
I have a bill to upload
📎
Click to upload or drag & drop
JPEG, PNG or PDF · max 5 MB
Expense Detail
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Delete Expense
This expense will be soft-deleted. It will remain visible in audit reports but excluded from active totals.
⚠ Permanently Delete Expense
This cannot be undone. The expense, all attachments, audit logs, and bill files will be permanently removed.
Society-wide income is distributed proportionally across all flats in analytics.
✓ This record will be auto-approved based on your role.
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Delete Income Record
This income record will be soft-deleted. Approved totals will be recalculated.
Income Details
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Tenant (optional)
Date the owner took possession of this flat.
⬆ Import Flats from Excel
Step 1 — Download Template
Download the standard Excel template, fill in your flat and owner details, then upload it below.
⬇ Download Template (.xlsx)
Step 2 — Upload Filled Template
⚠ Important: All rows are validated first. If any row has an error, the entire import is aborted and no records are saved. Fix all errors and re-upload.
Record Maintenance
Payment Lines — each owner has their own mode, date & reference
Transaction Total ₹0
Per-Flat Proof Files
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Record Payment
Bulk Initialize Month
Creates UNPAID records for all active flats for the selected month. Existing records are skipped.
Delete Payment

⚠ This will soft-delete the payment. The action is recorded in audit history.

⚠ Permanently Delete Transaction
This cannot be undone. The transaction, all linked entries, and all proof files will be permanently removed from the database and storage.
Edit History
Required for Committee Member and Resident. Press Enter or click Add to include multiple wings.
⏱ Session Expiring
You will be logged out due to inactivity in:
10
Change Password
Temporary Password
⚠️ This password is shown only once. Copy and share it with the user securely. It cannot be retrieved again.
The user must change this password on first login.
Password Actions
🔒 Request Password Change
User must change their password on next login. Their current password remains valid until then.
🔄 Reset Password
Generate a one-time temporary password for account recovery. User must change it on first login.