Bill the whole block in one click. Collected on time.
Billing a development should not take a long weekend. Cuan issues every invoice at once, apportioned by the schedule, collects by Direct Debit or a free bank-transfer push, and reconciles itself over AIS, straight to your client account.
Billing day should not cost you a weekend.
It is the same job every year, and every year it eats a weekend that owners never see and directors never thank you for.
The old way
A mail-merge, a spreadsheet, a long weekend.
The Cuan way
One click issues the whole run, in your branding.
The old way
Owners guess what they owe, and what for.
The Cuan way
A plain-English statement, apportioned by the schedule.
The old way
Chasing who paid across a bank statement.
The Cuan way
AIS marks each payment paid, automatically.
The old way
Cards, and their percentage fees.
The Cuan way
SEPA Direct Debit, or a free bank-transfer push. No cards.
The old way
Money resting in the software's account.
The Cuan way
Straight to the PSRA client account. Cuan never holds it.
The old way
Year-end rebuilt from a box of receipts.
The Cuan way
A reconciled ledger, ready to export.
How it works
From budget to reconciled, in four steps.
- 1The budget
Approve it once, apportioned to every unit
The service charge splits across the development by the schedule, and every owner gets a plain-English statement of what they owe and what it funds.
- 2The run
Issue the whole development in one click
Every invoice goes out at once, in your branding, each with its own reference. No mail-merge, no spreadsheet, no long weekend in April.
- 3Collection
Collect the way the OMC chooses
Owners pay by SEPA Direct Debit on the due date, or push a free bank transfer with their reference. No cards, and the money settles straight to the PSRA client account.
- 4Reconciled
It marks itself paid
Cuan reads the bank over AIS and reconciles every payment automatically. Charged, collected and outstanding update live, so you always know where you stand.
Billed in minutes, not a weekend.
The whole cycle, from issuing the charge to marking it paid, runs itself.
1 click
to issue the whole development
€0.00
to push a bank transfer, the free option
Auto
reconciled over a read-only AIS feed
€0
client funds Cuan ever holds
Everything the money side needs, in one run.
Issue, collect and reconcile the service charge from one place, with the money landing where it should and nowhere else.
One-click issue run
Issue every invoice for the development at once, each in your branding with its own reference.
Per-unit statements
Owners see a plain-English statement, apportioned by the schedule, not a wall of numbers.
Push or pull collection
Direct Debit on the due date, or a free owner-initiated bank transfer. The OMC sets the default.
Automatic reconciliation
Cuan reads the bank over AIS and marks each payment paid, no manual matching.
Straight to the client account
Every euro settles to the OMC's PSRA client account. Cuan reads and meters, never holds.
Self-serve instalment plans
Owners spread the balance in two taps, and enrolment posts straight to the ledger.
Better together
Billing starts the money loop.
Issue the charge, recover the late ones, and prove every euro landed.
See it bill your development, live.
Bring your budget and unit schedule. We will issue, collect and reconcile a full run on your own numbers, in nine minutes.