Budgeted Outgoings / Service Charge
8 articles
- Creating and Managing Budgets Across a Property GroupCreate, approve, reconcile, and report on Budget by Area / Service Charge / Outgoings budgets that span multiple properties in a Property Group — covers area selection across properties, the…
- Consolidated Budget Certificates and StatementsHow to generate consolidated budget certificates and owner statements across multiple budgets in Re-Leased — download or email a single combined report covering all budgets for a property or owner.
- Locking a Budget by AreaHow to lock a Budget by Area in Re-Leased — covers how the lock date affects invoice inclusion, allocating all expenses before locking, and the locking steps to prepare for…
- Use Service Date Ranges to Accurately Allocate Costs to Budget PeriodsHow to use Service Date ranges on expense invoices in Re-Leased to accurately allocate costs across budget periods — enable the beta feature in company settings, set a service date…
- Budgets HubTrack and manage every budget across your portfolio from a single page. The Budgets Hub gives you a centralised view of all your budgets so you can spot what needs…
- Managing Tenancy/Lease concessions on a budgetRe-Leased allows property managers to configure flexible concessions on outgoings for tenants. This feature gives you precise control over how concessions are applied across budgets, schedules, or individual chart of…
- Allocate Expense Invoices and Credit Notes to Budget SchedulesAllocate expense invoice and credit note line items to budget schedules when processing the invoice. Allocate during processing, edit after, view inline during approval, and review changes in an audit…
- Base Year ConcessionsHow Base Year concessions work in Re-Leased — set a baseline expense amount and charge tenants only for increases above it. Covers the calculation formula, configuration levels (Budget, Schedule, CoA),…