Transparent Transactions, Efficient Financial Management
i-Neighbour offers e-Billing services for Residential Management to import and manage invoices from third party invoicing system such as IFCA system into their i-Neighbour account and knocked off payments received in i-Neighbour via e-GHL to match with their third party invoicing system.

With the e-Billing feature, residents can view their invoices and statuses through their i-Neighbour account at all times, making the transactions and process efficient and transparent.

*Online payment can be made through additional paid feature, e-GHL payment gateway

1. Import Invoices
Add invoices' information from third party invoicing system into i-Neighbour using the Excel template file provided and upload the file for processing.

2. Invoice Approval (by Assigned Admin)
Invoices that have been uploaded will need to be approved by the assigned Admin before it can be displayed in the Invoice list. Once the invoice has been approved, it will appear in the Invoice listing.

3. Invoices
Approved invoices will be displayed in this list and the invoices will be available for residents’ view whenever they login to their i-Neighbour account.

Listing view, sort by Unit No. (Admin view)

Complete information of all invoices generated for the selected unit.

Invoice Listing view, sort by Recent Uploaded Invoices
4. Payment Received Listing
View payments received via eGHL and knocked-off the payments to match with your third party invoicing system.

5. Import Daily Collection Report
Update the payment status in i-Neighbour by importing the daily collection information from third party invoicing system. Note: Daily Collection are walk-in payments from the residents.