Levy Billing & Arrears Collection

Automated levy billing and arrears follow-up keeps cash flowing and removes the weekly grind of chasing lot owners by hand.

58 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Levy billing and arrears collection in strata management involves manually creating invoices, tracking payments, and chasing overdue amounts across dozens of lot owners each month. Manual processes create delays, payment reconciliation errors, and significant staff time spent on follow-up.

Automation generates and distributes invoices on schedule, reconciles payments automatically, and sends escalating reminders to delinquent owners. The strata manager receives real-time alerts and monthly reports without manual compilation.

Key features
Generate and send levy invoices automatically on a monthly schedule
Reconcile incoming payments against outstanding invoices in real time
Identify overdue invoices and trigger escalating reminder workflows
Compile monthly arrears reports without manual data entry
Notify the strata manager of payment exceptions and collection actions

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Cycle Triggeredtrigger

On the scheduled billing date each month, the automation checks for new levy data and begins the invoice generation process.

2. Fetch Levy Data

The automation retrieves lot numbers, owner details, and levy amounts or the strata management system.

3. Generate Invoices

Invoices are created automatically with correct lot numbers, amounts, due dates, and owner contact details.

4. Send Invoices

Invoices are automatically emailed to owners with a personalised message and payment instructions.

5. Monitor Payments

The automation tracks incoming payments and bank feeds, matching them to invoices automatically.

6. Send Payment Reminders

Automated reminders are sent to owners 7 days before due date and again 3 days after, escalating if unpaid.

7. Alert Manager on Arrears

A notification is sent to the strata manager with a summary of overdue invoices and recommended collection actions.

8. Generate Arrears Report

A monthly arrears report is automatically compiled and made available for committee review.

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3

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4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
58hrs/month
Process pain:8.2/10
Mapped by:7 Companies

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