Organise service charges. Explain every allocation.
Property billing extends beyond energy and water. meterra is designed to connect supporting documents, allocation methods and billing periods, providing a clear basis for review and resident enquiries.
Let’s talk about your projectOrganise supporting documents
Invoices and cost items are assigned to the relevant properties and billing periods.
Make allocations traceable
Floor areas, units, occupancy periods and agreed allocation methods provide the basis for assigning costs.
Put AI to practical use
AI is intended to assist with capturing and classifying documents. Review and approval remain clearly assigned responsibilities.
From where you are
to the right solution.
We start with your building as it is today. Together, we work out the next steps.
Define property and cost scope
We review property records, contract terms and the cost items to be included.
Agree documents and allocation
We structure the required records and clarify allocation methods, billing periods and unresolved items.
Organise review and enquiries
We establish who reviews and approves the charges and how supporting documents will be used to answer questions.
Good to know.
We’ll work through the details for your specific project.
Ready for less
billing admin?
Tell us about your properties. We’ll help connect the dots.