Perfect Tower From dues to maintenance, keep daily work in one place

Who is this guide for?

To the building manager who wants to know where the building's expenses go (maintenance, electricity, hygiene) and who bears each part of them.

Before you begin

  • Disbursement of expenses when recorded so that the report is useful (see explanation of expense classifications).
  • If you don't show a list, Staffing balances You have no authority to report — contact with the building manager.

Steps

  1. From the side menu, open Finance then Staffing balances (or Expense Classifications).
  2. Press the Expenses by CategoryThe report opens in a new window for the current month.
  3. To change the period chosen From the ,To and click A presentation.
  4. Upstairs Total expensesIn the table for each classification: Number ,total Then distribute it: From the owner’s share, From the gross rent, On the tenant, General.
  5. Click Explanation of expenses Under any classification to see the expenses that he's made of.
  6. Click Print Printing or maintaining the report PDF, or Expense Classifications Back.

Result

For example, the " maintenance " sees three expenses totalling 2,400, of which 1,800 are the share of the owner and 600 are general.

Important notes

  • Unclassified expenses appear in class No classification.
  • The owner's share is not paid and does not appear here.
  • When printed, only the details of the classifications you opened.
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