We provide Excel template to migrate the strata roll quickly, once handover from the previous MA
Auto generate quarterly MF and SF billing to SP with Print sales audit trial.
Record bank transfer from SP to MCST bank account
Record ad hoc Sect 45 (1) collection, bbq booking etc with Print official receipt option
Auto calculate late payment after due date to collection date.
Reverse amount that is no more due by the SP with Print statement of accounts to SP.
Record your sect 47 income into the system when there is a change of owner
Print statement of accounts to your SP after your bank reconciliation
Once your bank recon is done, you can send all you SOA via email
Make payment upon due date with Print payment voucher (PV).
Sample Payment voucher
Record liquidated damages against vendor’s account with Print Credit Note audit trials.
Record vendors’ ad hoc invoices with Print Debit Note audit trials.
IMDA has implemented the nationwide E-Invoicing network on 9 January 2019 with certified Access Points and Service Providers offering services to help businesses improve efficiency, reduce cost, enjoy faster payment cycles, access to new financing options and build a strong foundation for digitalisation.
Latest update of user guide and training videos available 24/7
Send your photo or videos of your questions or roadblocks to +65 9138 7918
Where users find it a challenge to write email or explanation is difficult, we reply almost immediately most of the time
- E-invoicing ready by mid Dec 2020. Receive your vendors’ invoice via PEPPOL network
- Your SP will be able to login via any browser to check their account balances. They can submit their screenshot of the successful transfer and auto update to accounts receivables
- Integrate with Mycondo.sg to facilities bookings via API