A whole team at your disposal for a fraction of the cost

In addition to software solutions, we provide complete back office services. We take care of all the tedious administrative stuff so you don't have to, so you can focus on what you do best.

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An Unrivaled Back Office Service

Discover how you can benefit from this one of a kind service.

SAVE MONEY

Pay a fraction of the cost of a full time Australian employee.
No add on HR costs such as superannuation
Save on computer equipment, support, software licenses and office space costs

Save Time

You can focus on growth while we take care of all administrative overhead
Save the time spent on HR issues, recruitment and training
All teams including Intellistrata backoffice will operate on the same platform for complete transparency & accountability

DEDICATED PROFESSIONALS

Dedicated Australian accounts manager
Accountants specialised in Australian Strata accounting operations

Extended Availability

Operating in different time zones, our team provide support beyond regular business hours, ensuring that critical tasks are addressed promptly and efficiently.

A dedicated team

Our dedicated back office team has 10+ years working with Australian based strata companies.

How we help

Listed are some of the services our team offers.

Accounting

End of financial year rollover
Update new committee details in the system
Update new budgets (admin / Sinking, etc.)
Update management fees
Strike OC fees (Adjust balance OC Fees according to the budget) and catch up levy Update any special levy to be stricken
POST AGM pack for print and post
Check financial balances lockdown financial period after quorum is reached
Go through minutes and create required tasks with due dates

Audits & tax returns

Preparation of reports required to file BAS
Preparation of reports required for income tax purpose
Preparation of report required for auditors

Levy processing

Processing Levy notices according to instructions given in meeting minutes
Communicate with Managers when there are any anomalies or catch up levy situations
Print and post Admin, Admin (sinking) fund and overdue levy notices

Process Stage 1 (reminders), Stage 2 (final notice) & Stage 3 (send to Solicitor) debt recovery process
Organize debt recovery charges process
Manage any debt recovery exemptions
Provide CSV feed of debt recovery charges to managing company for accounting purposes
Provide details to solicitor (Debt recovery history, Final notices, Budgets, Entitlement reports etc.)

Document processing

Digitize invoices – Convert all invoices in to digital records on the platform
Digitizing the documents exemption management
Exemption handling
- Supplier not found
- Property not found
- Non-invoice type documents (i.e. Quotations, Statements)
- Duplicate check
Verification of Invoice
Advanced duplicate check
- Part payment management
- Verify supplier Bpay Reference, ABN, Bank details, Remittance emails etc.
- Check Opening balance/brought forward issues

Processing new properties

Entering and setting up properties in the financial system
- Setup Property
- Setup owners contact details
- Add new suppliers
- Setup owners Ledger
- Setup bank account details
- Reconcile opening bank balance
- Add insurance details
- Reconcile opening accounts payable balances & enter into system
- Reconciling bank balances and opening balances
Brand New Property create new Bank accounts in the system
Archiving documents from previous management (Digital Archiving only). Scanning and categorising are not included.
Create document folders for new properties

Acquisitions & dispositions

Record any new owners master data in the system
Prepare welcome letters