
Managing Director
Every principal's collection, arrears and complaints.
DOESSigns off principal reports and fee invoices.
Every principal, scheme and building, on one ledger.
Built for the managing directors and heads of finance who answer to owners, JMBs and MCs.

Residensi B · Joint Management Body · managed by your firm
Charges by a JMB are non-taxable from 1 Jul 2026 (Service Tax Policy 3/2026). Sinking fund held in its own account.
Anycomp Property fits firms with ten or more buildings or schemes. Below that, we will say so on the first call.
Many principals, each expecting their own accounts and reports.
JMBs and MCs whose charges, sinking funds and AGMs follow the Act.
Offices and retail podiums billed for service charge and recoveries.
Buildings handed from the developer to a JMB with the records intact.
An owner's own team running several buildings.
Contractors working on the owner's record as a seat.
Each change replaces a spreadsheet, an app or an inbox that your firm runs per scheme today.

Charges billed in a strata app, one scheme at a time
One ledger for every scheme, with charges and the sinking fund kept apart
Client money tracked in a spreadsheet per principal
Trust accounting per principal, reconciled to its own bank account
Your management fee invoiced separately
Fee invoices from the same record, with the service-tax split
Faults reported by phone and WhatsApp
Work orders with SLA clocks, photos and status the owner can see
AGM papers assembled by hand
AGM notices, proxies and minutes produced from the record
Each stage writes to the same principal, building and unit. Nothing is re-keyed between scheme files.

One firm, many principals, one ledger.
A principal, its buildings and the agreed fee, on one record.
Share units, owners, tenants and residents per scheme.
Maintenance, sinking fund and service charge billed per unit.
Receipts allocated and reconciled to each principal's bank account.
Reminders, notices and the tribunal evidence pack.
Work orders, PPM, contractors and the statutory calendar.
AGM notices, proxies, resolutions and minutes.
Income, arrears and work done, sent to each principal.
One ledger, five views. Each person sees their own queue and the figures behind it.

Every principal's collection, arrears and complaints.
DOESSigns off principal reports and fee invoices.

Trust balances, bank reconciliations and fee billing.
DOESCloses each principal's month.

Open work orders, PPM due and contractor SLA.
DOESAssigns and closes work with photos.

AGM dates, proxies and arrears by unit.
DOESIssues notices that follow the Act.

Rosters, patrols and visitor passes.
DOESRecords attendance and incidents on site.
Systems 1 to 5 carry the money. The rest join the same ledger when you are ready.
System counts describe the designed architecture. Product screens are concept designs.
Each row names the instrument and the evidence the system keeps. This is our Regulatory Control Inventory, in place of a logo wall.
Not legal advice. Validate rates and procedures with your tax adviser, counsel and competent persons. Anycomp does not certify on behalf of the Commissioner of Buildings, the Strata Management Tribunal, LHDN, DOSH or Bomba.
Hardware stays with your integrators. Anycomp reads from it and keeps the record.
Each step ends with a document you sign. The quote follows the strategy session and names what is left out.
No price list. Every quote names what is included and what is left out. It is priced on what you run:
Yes. Owners, share units, charges, arrears and sinking-fund balances move in three checked passes.
Yes. Statements, payments, requests and AGM notices reach them in one app.
Contractors work as seats on your record. The building's data stays with the building.
Units, defects and charges move with the building when the developer hands over.
Yes. Trust money is ledgered per principal and reconciled to that principal's account.
JMB and MC charges and your own fee carry separate tax codes from 1 Jul 2026.
In a Malaysian hosting region. Each principal's data can be exported on handover.
You do. Charge rules, approval limits and templates are documented and handed over at step 6.
90 minutes with your managing director and head of finance. It ends with a written scope for a pilot.
