Frequently asked questions

A web platform for running the finances and operations of residential buildings, built on one principle: every rial of charges, transparent and documented. It covers charge calculation and issuing, receipts and payments, funds, documented expenses, facility booking, reports, announcements and staff checklists. No financial record is ever deleted, and a full audit log shows who changed what, and when. It works in Persian and English and installs on phones. See all features

Boards and managers of mid-to-large residential towers and complexes (typically ten units or more), building management companies running several buildings, and building accountants and auditors. If your building has a meaningful budget, staff, shared facilities or a multi-member board, and you want to answer owners with documented reports, it is built for you. Solutions for towers

Each building defines its own charge formula, following its owners' resolution: by area, floor, occupants, parking, storage or a combination. Cycles can be monthly, seasonal or yearly, with due dates and late-fee rules, and issuing can be automatic. Levies for one-off costs are issued separately. Try your numbers with the charge calculator or read about charge management.

Financial records are never deleted. Mistakes are voided with a reason and the history is kept, and every important action is recorded in the audit log. Access is role-based, and each building's data is isolated at the database level with row-level security. Data is backed up regularly, and hosting inside Iran is available. Security details

Our subscription plans are listed on the pricing page. Because buildings differ in size, number of buildings, shared facilities and the volume of past records to bring in, the best way to get a quote that fits is to contact us and request a demo. Our team will follow up with a proposal for your building or company.

Yes. Many buildings have years of paper or photographed receipts and documents. Our team helps import historical records: we first agree a starting point and opening balances with your board, then past records are entered and documented together with our team, planned around the volume and condition of your documents. Request a demo to discuss it.