Use WhatsApp to engage your SP

Owners book facilities within the condo and paid a relatively small fee from tens to hundreds of dollars or when there are deposits involved. Not many condo have Paynow to be directly transferred to the MCST bank account, so handling of cash must still be managed properly. Many a times, these amount are recorded as…

  Credit: Business Times  If you are still using physical cheques to make payments to your suppliers or vendors instead of using bank transfer, come November 2023, each single cheque will be charged a $0.70 cents regardless of whether you issue out or receive one. At the same time, to stop taking corporate cheques by…

To all MC, Each MA will create a new email for your SP to contact them for report of defects, applications , or any correspondences. When the MC decided to change your MA, what happened to the follow ups that are still pending? Who owns the email trials? How do you handle the emails that…

Most software or applications(apps) require only login identification and password to access the system as the barest minimum security feature. Depending on the nature of the content and exchange of information, some are regarded as highly sensitive, so that it warrants more than just a login id and password to access. Some system requires your…

Hi all managing agent, Are you expanding your business by going for more projects? Can your existing resources cope with the increase? Two things you can do Use the right tool, ie change your accounting system to Realtimme Cloud MCST software Out-sourcing your MCST account to our remote accountants with our subsidiary company, Realtimme Plus…

If you are the managing agent, the operational staff prepare all payment voucher manually and making out the payment to the vendor and then you, as the accountant, take up the entries weeks later. You will have this problem. 1. This is double work 2. The amount is 369.40 but issued out as 396.40 or…