Common Expenses Software • Cyprus

Common Expenses Management Software Cyprus

Automatic common-expense allocation by share or unit, JCC online payments, automated reminders and full transparency, purpose-built for Cyprus apartment buildings.

Stop spending hours every month on common charges

In most Cyprus apartment buildings, the manager or committee chair spends 5–15 hours every month on common expenses: collecting receipts, calculating shares in Excel, chasing payments via WhatsApp, tracking who paid, and following up on those who did not.

BuildingPro automates 100% of that work. You enter the building expenses, the platform allocates by share (or per unit) automatically, sends invoices to every resident, accepts payments via JCC, and updates the building bank account in real time.

From small 4-unit blocks to 100+ unit developments in Limassol and Paphos, same platform, no spreadsheets, no missed payments, no disputes about who owes what.

Everything you need for common expenses

From calculation to collection to yearly reporting.

Automatic share-based allocation

Set each unit's share once. All common expenses are allocated automatically, no Excel, no errors, no arguments.

JCC online payments

Residents pay by card via JCC, Revolut, Viva Wallet or Stripe. Payments are recorded against the building account automatically.

Automated reminders

Email, SMS and push notifications to residents with outstanding balances, no calls or WhatsApp chasing required.

Transparent breakdowns

Every owner sees the building expenses and their share allocation in detail. Fewer questions, zero disputes.

PDF receipts & yearly reports

Branded PDFs in Greek or English. Yearly financial report ready for the AGM, auto-generated.

Full history & audit trail

Every expense, payment and reminder is timestamped. Complete transparency and full compliance.

Built for common expenses in Cyprus

Mil-shares & Cyprus model

Full support for share-based (mil) allocation as defined under Cyprus apartment law, plus per-unit and custom percentages.

JCC & Cyprus banks

Native JCC integration. CSV import from Bank of Cyprus, Hellenic Bank, Alpha and others, automatic payment matching.

Bilingual receipts

Receipts and common-expense PDFs are generated in Greek or English, ideal for buildings with foreign owners in Paphos and Larnaca.

Yearly AGM report

The yearly financial report is auto-generated and ready for the AGM, exactly as required by law.

Common-expenses FAQs

How are common expenses calculated in BuildingPro?+
You can choose between three methods: share-based (the traditional Cyprus mil model), per-unit (equal share), or custom percentages. Once an expense is entered, allocation happens automatically and every resident sees a detailed breakdown of how their share was calculated.
How much time does a manager save?+
Most managers save 8–12 hours per month per building. No more opening Excel, calculating shares, sending WhatsApp messages or visiting the bank to check who paid.
How does common-expense collection work?+
Residents get an automatic notification with the amount due and a "Pay" button. They pay by card via JCC, Revolut, Viva Wallet or Stripe in seconds. The payment is recorded against the building account immediately, with no manual reconciliation.
What about non-payers?+
The platform sends automated reminders (email, SMS, push) at configurable intervals. For chronic debts, there is a full history and written audit trail, ready for official use if required.
Can I import historical common-expense debts?+
Yes. We provide free data migration from your previous system, Excel, legacy software or paper. Our team in Nicosia handles the import.
Is it suitable for small 4-6 unit buildings?+
Absolutely. Pricing starts at €1 per unit per month, affordable even for small blocks. No fixed cost, no long-term contract.

Stop wasting hours in Excel

30-day free trial. Free common-expense data migration. No contract.