I was reluctantly elected volunteer building manager for a 3-block complex with 44 units after the neighbors insisted. When I took over, the previous manager was tracking everything by hand in a lined notebook like an old corner grocer. To get things organized, I started out using a free apartment management Excel template and a free trial of a desktop app.
Dues collection went relatively smooth for the first 4-5 months. But once winter hit and sub-metered central heating bills, annual elevator overhaul costs, and shared water bills entered the mix, everything went off the rails. Calculating custom amounts for each unit's consumption every month applying late fees per board resolutions and manually matching "I sent the transfer yesterday" WhatsApp receipts turned into a total nightmare.
Two neighbors forgot to include their apartment number in the bank transfer reference note, so I credited the payments incorrectly, which triggered an argument at the general assembly about "missing money." At how many units do free methods stop working and what kind of budget and system do we need to end this mess?