Property & Common Expenses

Regular fees, extra expenses and balances by unit.

For property and building managers who need a clear record of recurring common expenses and additional fees.

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Workflow at a glance
1Create the building schedule
2Add units
3Set the recurring contribution
4Add one-off expenses
5Record payments
6Track outstanding balances
7Share a digital record
The workflow

How property & common expenses works in Metis

A practical end-to-end example using the same Metis tools available across the platform.

1

Create the building schedule

Recurring

Create a Schedule for the building or common-expense period, for example Sunrise Residence 2027.

2

Add units

Customers

Represent the responsible payer/unit as a customer and add it to the building schedule as a member.

3

Set the recurring contribution

Recurring

Define the regular common-expense amount and payment frequency for the membership.

4

Add one-off expenses

Recurring

Record lift maintenance, repairs or other exceptional charges separately from the normal recurring amount.

5

Record payments

Payments

Take payments against the correct periods and fees while preserving a clear transaction history.

6

Track outstanding balances

Recurring

Use Payment Status and Collections to see exactly which units still owe money and since when.

7

Share a digital record

Recurring

Give the payer a secure read-only Digital Payment Card showing their own paid, due and upcoming amounts.

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Metis Cloud recurring billing schedule with monthly payment status per member
Real-world example: A building manager tracks monthly common expenses and one-off maintenance fees while seeing exactly what each unit still owes.

See how Metis can work for property & common expenses.

Tell us how you work today and we’ll show you where Metis can simplify it.

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