Vendor & Expense Management

Control your outflow. Manage Annual Maintenance Contracts (AMCs) and track vendor performance. Use digital Purchase Approvals to ensure every rupee spent is authorized.

EstateDeck Procurement System centralizes all society spending. It replaces ad-hoc cash payments with a structured workflow: Raise Request → Approve Quote → Issue Work Order → Release Payment. This ensures transparency, prevents kickbacks, and maintains a perfect audit trail for the RWA.

Transparent Procurement

📝 Digital Work Orders ⏰ AMC Expiry Alerts ✅ 3-Way Matching 🔒 Vendor Ratings

AMC & Contract Management

AMC Management System

AMC Expiry Alerts

Never let a contract lapse. Ensure continuous service for Lifts and DG Sets.

  • Auto-Reminders: Get notified 30 days before the Elevator Maintenance contract expires.
  • Document Store: Keep scanned copies of signed contracts accessible in the cloud.
  • Service History: Track when the last service was done vs. when it was scheduled.
Vendor Rating System

Vendor Performance Rating

Data-driven decisions for contract renewals.

  • Rating System: Rate vendors on Punctuality, Quality, and Cost after every job.
  • Scorecard: View a yearly scorecard before renewing the Security Agency contract.
  • Blacklist: Flag underperforming vendors to prevent future hiring.

Purchase & Expense Workflow

Purchase Approval Workflow

Digital Approval Chain

No more signing paper vouchers. Approve on the go.

  • Multi-Level: Manager initiates -> Treasurer verifies -> President approves.
  • Thresholds: Set rules (e.g., Expenses < ₹5000 auto-approved, > ₹50k needs 3 signatures).
  • Comment History: "Why is this cost higher than last month?" - Discuss directly on the request.
Purchase Order Generator

Work Orders & POs

Issue professional Job Cards to vendors.

  • Template Engine: Generate professional PDFs with Society Logo and Terms & Conditions.
  • Scope Definition: Clearly define deliverables to avoid disputes later.
  • Email Dispatch: Send the PO directly to the vendor's email from the dashboard.

Payments & Reconciliation

Vendor Payment Ledger

Vendor Payment Ledger

"Did we pay the gardener for March?" Know instantly.

  • Statement of Accounts: View a complete history of invoices vs. payments for any vendor.
  • Partial Payments: Track advance payments and retention amounts (e.g., 10% held back).
  • TDS Sync: Automatically calculate TDS deductions before recording the payment.
Expense Categorization

Expense Analysis

See where your maintenance money is going.

  • Budget vs Actual: Compare monthly spending against the approved annual budget.
  • Category Reports: Pie charts showing split: Electricity vs Water vs Security vs Repairs.
  • Variance Alerts: Get notified if the "Water Tanker" bill exceeds the monthly average by 20%.

EstateDeck vs. Manual Registers

Feature EstateDeck Vendor Mgmt Manual File System
AMC Tracking Automated Alerts Missed Renewals
Approvals Digital Workflow Slow Paper Signing
History Searchable Database Lost Papers
Transparency 100% Audit Trail Opaque

Treasurer FAQs

Can we upload physical bills?

Yes. The Facility Manager can snap a photo of the physical invoice/bill and upload it against the expense entry for digital archiving.

How does it handle Petty Cash?

There is a dedicated "Petty Cash" module. The manager can record small daily expenses (tea, stationary) and submit a weekly consolidation for reimbursement.

Can vendors log in?

We offer a Vendor Portal (optional add-on) where registered vendors can upload their own invoices and track payment status, reducing calls to the committee.

Optimize Your Spending.

Stop leakage and negotiate better contracts with data.

AccountingMaintenance BillingHelpdesk