Help · Society: housing societies & RWAs
How to run one project: bills, collections and milestone payments
Contribution plan, demand notices, collections, member arrears, milestone payments with 2-of-N approval, and the project statement.
Who can do this: Managing committee users (society admins). Viewers can open it but not change anything.
Steps
Step by step
- Open the project.
- Contribution by flat shows each flat's share; Bill now raises the next instalment; send demand notices to those behind.
- Project cash flow compares planned and actual collections and payments.
- Add the contractor under Contracts (Vendors) with milestones.
- When a milestone is due, ask the signatories to pay — it needs approval from the required number of signatories (e.g. 2 of N) before payment.
- Share the Project statement and Member handout with members.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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