All reports on the residential complex's financial status and resident/household information: balance sheet, statements, debt status, and KMK-compliant registers.
The date range selection, the complex's fiscal period, Print/PDF/Excel output buttons, filters, and search that are common to all reports.
Detailed usage of the Balance Sheet report, which shows the complex's period income-expense summary, and the Ledger, which is the period recording book.
Single resident/supplier current account (Account Statement), cash-bank movement breakdown, period collection and period payment lists. For bank reconciliation, resident objection, category-based control.
Debt Status listing all open debts in 5 different groups (Units, Unit Residents, Debt-Receivable Comparison, Staff & Supplier, All Accounts), and Receivable Status showing accounts we owe / where advances have been paid.
Accrual Lists, Debt Aging + Chronic Debtor, Monthly Management Summary, Transparency Report, and Enforcement Tracking reports — for analysis, decision support, and external stakeholder presentation.
Unit/resident/staff lists, fixed-asset inventory, attendance list (KMK Art. 30), and two KVKK reports accessible only to the complex owner: User Login Information + Household Information.
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