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Corporate serviced apartment billing software generates monthly statements per unit (rent + electricity + internet + housekeeping), delivers them via WhatsApp, sets up UPI AutoPay mandates for recurring monthly collection, tracks partial settlements, and reconciles bank credits to each corporate tenant. GST invoicing to corporate companies, multi-unit dashboards and overdue recovery included.

Serviced Apartments · Extended Stay · Corporate Accommodation

Corporate Serviced Apartment Billing & Collection Software India

Serviced apartments bill monthly — but generating each unit's statement (rent + electricity + internet + housekeeping), sending it to the right corporate contact, following up partially-paid accounts, and reconciling 20 bank credits across 12 units is a recurring manual effort. FastFee automates the complete billing and collection cycle for serviced apartment operators.

Monthly Billing Components

Base Rent

Monthly rent by unit type and lease agreement. Escalation clauses supported.

Sub-Metered Electricity

Meter reading-based billing: prev reading, current reading, units × rate.

Internet / Wi-Fi

Fixed monthly internet charge per unit or plan-based.

Housekeeping

Fixed or usage-based housekeeping charge per billing cycle.

Parking

Monthly parking slot charge billed separately or bundled.

Security Deposit

One-time deposit on move-in, tracked against refund on checkout.

GST on Services

GST applied to applicable service components. GSTIN-compliant invoices for corporate tenants.

Other Services

F&B, laundry, gym access, conference room charges configured per unit.

Collection Workflow

1
Unit Setup

Add unit, configure billing components, set rent, utility rates and billing cycle. Link to corporate account or individual tenant.

2
Monthly Statement Generation

Statement generated at end of billing cycle. Electricity reading entered, all components bundled into one statement per unit.

3
Invoice Delivery

WhatsApp + email delivery to tenant or corporate contact. GSTIN-compliant invoice attached for corporate accounts.

4
AutoPay / Payment

Corporate tenant pays via NEFT or card. Individual tenants optionally set up UPI AutoPay mandate for recurring collection.

5
Partial & Settlement Tracking

Partial payments recorded and outstanding balance updated. Corporate credit account managed per tenant.

6
Reconciliation

NEFT/UPI credits matched to tenant accounts. Unmatched transfers flagged. GST reconciliation for corporate accounts.

7
Overdue Recovery

Automated WhatsApp follow-up sequence at D+7, D+15, D+30 for unpaid invoices. Promise-to-pay tracking.

FAQ

How does serviced apartment billing software work?

It generates monthly statements per unit (rent + utilities + services), delivers them via WhatsApp, accepts payment, tracks partials, reconciles bank credits, and follows up outstanding accounts automatically.

Can it handle long-term and short-term stays together?

Yes. Each tenant has their own billing configuration — stay type, billing cycle, component charges and payment terms. Long-term and short-term coexist on the same platform.

How are utility charges handled?

Meter reading-based sub-metered electricity (prev/current reading × rate), fixed internet/water, and other components configured per unit.

Automate serviced apartment billing — see it live

Bring your unit count and billing components. We'll demo the monthly statement generation, AutoPay flow and reconciliation live.

Book Free Demo →
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