Property Management

Property Management: appointments and service tracking, customers and CRM, e-Invoice and reporting.

Challenges

  • Dues owed and payment history per unit are not visible in one place.
  • Common-cost allocation by land share or equal share is computed by hand.
  • The minute book and asset list stay on paper, so they are hunted for during audits.
  • Late-payment interest on overdue dues is computed inconsistently.

Workflows

From unit to dues

  1. A unit is opened with block, land share and owner or tenant details.
  2. The period's dues accrue and a debt is created.
  3. Collections are posted to the unit record.

Common costs and resolutions

  1. The common-cost invoice is entered and an allocation rule is selected.
  2. The share is allocated automatically by land share or equal share.
  3. General-assembly resolutions and the asset list are kept on record.

Documents

  • Unit card
  • Dues accrual
  • Common-cost allocation schedule
  • Minute book entry

Reports

  • Debt status by unit
  • Common-cost distribution
  • Collections and arrears
  • Asset list

Metrics

  • Dues collection rate
  • Average days overdue
  • Cost per unit
  • Share of units in arrears

Compliance

  • Condominium law obligations
  • Operating budget and minute book
  • Owner and tenant data protection

Glossary

Independent unit
Unit to which dues and debt attach
Land share
Ratio on which common-cost allocation rests
Dues accrual
Debt record created each period
Minute book
Record of general-assembly resolutions

Frequently Asked Questions

Can I see debt per unit?

Yes — each unit's accrual and collection history sits on a single card.

Can I allocate common costs automatically?

Yes — allocation runs on a chosen rule: land share or equal share.

Can I compute late interest consistently?

Yes — the late rate is defined once and applied automatically to overdue accruals.

Can I keep the minute book digitally?

Yes — general-assembly resolutions are recorded and retrieved from one place during audits.

Can I track the asset list?

Yes — common-area assets are listed and linked to their maintenance records.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Philippines

Tax (default)
Prices exclude 12% VAT.
E-invoicing regulation
National system: e-invoicing; the scope of the mandate is not stated in the source.
Currency
Philippine Peso (PHP)
Date format
12/31/2026
Amount format
₱1,234,567.89
Time zone
Asia/Manila
Phone code
+63

What is the default VAT rate (country: Philippines)?

Deevir's default is 12%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Philippines)?

National system: e-invoicing; the scope of the mandate is not stated in the source. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Philippines — ERP & Accounting Software

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