Select a service type
Choose the service you need help with to get started.
Pay Utility Bills
Electricity, water and gas
Manage Access Codes
Generate and manage guest access codes
Verify Access Code
Verify visitor access codes
Pay Facility Bills
View and pay assigned bills
Report Issues
Report and track facility issues
Manage Tenants
Bills, access and rules for your tenants
Make a Purchase
Browse and buy facility products
Pay Utility Bills
Select a utility to continue.
Electricity
Purchase electricity tokens
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Water
Purchase water tokens
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Gas
Purchase gas tokens
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Water
Gas
Electricity
Electricity Bill Payment
Select your metering device to continue.
No metering device is set up for this property. Please contact your facility administrator.
Your tenancy for this property has ended, so electricity purchases are no longer available. You can still view and pay any outstanding bills.
Select a facility to see rate
₦
Select a bill to pay.
Review & Pay
Confirm your request and select a payment method.
Facility
Meter
Address
Energy Source
Amount
Equivalent
Overdue Bills
Total
Payment method
Manage Access Codes
What would you like to do?
Generate Access Code
Create a new visitor access code
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Authorise Exit
Confirm a visitor has exited
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Access codes recently generated for this facility.
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Authorize Exit
Select a visitor to authorize their exit.
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Generate Access Code
Enter visitor details to generate an access code.
Verify Access Code
Select a facility and enter the code to verify.
Pay Facility Bills
Bills assigned to you.
No bills selected
Manage Cases
What would you like to report?
Request Maintenance
Report a fault, repair or maintenance need
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Report an Issue
Report noise, security concerns or general issues
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Timeline
Add Update
Use the Inventory tile in Agent Workspace to manage stock.
Select Meter
Token Actions
Generate Credit Token
₦
Tariffs
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Loading pending approvals...
Select a billing function.
Manage Bills
Create, view, edit, and update bills
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Approve Bills
Review and approve pending draft bills
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Generate A Bill
⚠ This bill type requires approval. Bill will be saved as Draft — a Submit for Approval button will appear on the bill.
Approve Bills
Bills pending approval (Draft status).
User Management
Manage facility user accounts.
Add New / Existing Account
New User
Create an account that does not exist yet
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Existing User
Find someone who already has an account and add them
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Existing User
ℹ Added users appear in Verify Accounts for confirmation before they can be managed. Verification is per-facility, so a user verified elsewhere still needs verifying here.
New Account
ℹ Default user type: Customer. After creation, the user will appear in Verify Accounts for confirmation.
Manage Accounts
Verify Accounts
Review and verify new user accounts before they can be managed.
Select a procurement function.
Requisitions
Raise and manage purchase requests
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Requests for Quotation
Request and review supplier quotes
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Work Orders
Raise and track maintenance jobs
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Case Detail
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Partner Services
Your assigned jobs and service tasks.
No jobs assigned yet.
Make a Purchase
Order products from this facility.
Purchase Summary
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Last 30 days
Manage Tenants
Choose a tenancy type to manage.
Long-stay Tenants
Manage permanent tenants and occupants on your property.
Shortlet Guests
Generate application links and manage shortlet stays.
Select a property above to continue.
Short-let guests and booking links for this property.
Manage application links and guest records.
Application Links
Generate and manage one-time application links.
Shortlet Guests
View and manage guests whose applications are complete.
Generate a one-time application link to share with a prospective customer via WhatsApp, Instagram, or any channel.
Application Links
Configure shortlet rates for each of your properties. These rates are used when generating application links.
Guests whose applications are complete. Click a guest to view details.
Access Code
Guest Details
Payout Account
The bank account where payments for this property are settled. Only you, as the property holder, can set this.
Shortlet Settings
Rate per stay
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Link expiry
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Inspection notice before checkout
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Payout Account
Where application-link payments settle
per
The guest is billed this rate × the length of their stay.
Generate Application Link
Configured rate
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No rate set for this property. Set one in Shortlet Settings before generating a pay-via-system link.
Customer pays
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Select a property to see its configured expiry.
Please note: Once a customer submits via this link, you will be required to confirm legal information including verification of their identity. You cannot reject a submission after the link is shared, so ensure you have selected the right customer. The link works once and then closes.
If provided, the application link and a separate access code are emailed to the guest, and the email is pre-filled (read-only) on their form. Leave blank to share manually.
Link Ready to Share
Share this link with your selected customer. It works once and expires automatically.
✓ Copied to clipboard
Access code (the guest must enter this to submit):
Share the link and code separately. If you entered a guest email, both were emailed automatically.
Tenants and occupants linked to this property.
Record
Service Access & Status
Lease period
The tenancy becomes Active on the start date and Ended after the end date. To end a tenancy early, set the end date to today.
Awaiting your approval
This person was added to your property by facility staff. Accept to confirm them, or reject to remove the request.
Occupants
Select Property
Choose which property to invite to.
Pending Invitation
This person has been invited but hasn't completed their submission yet. You can re-share their link or cancel the invitation.
Confirm Invitation
Legal Attestation
All confirmations are required before you can add this person. Your attestation is recorded.
Invite
The tenancy becomes active on the start date and ends on the end date.
An invitation link will be generated to share with this person. They will also need a 6-digit invitation code to complete their submission.
Invitation Created
Share the link and the code with the invitee through separate channels (e.g. the link by message, the code by a different means). They need both to complete their submission.
For security, send this code separately from the link — not in the same message. (The "Share" and "Copy Link" actions include the link only.)
Select a property to configure its billing rules and tenancy settings.
Inventory Management
Manage stock levels, movements and customer orders.
Stock Levels
View and manage product stock
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Stock Movements
Add, remove and approve stock changes
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Confirm Orders
Accept customer orders and update stock
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Documents
Send, sign and track documents across the facility.
Requisitions
Approved requisition sign-off documents
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Requests for Quotation
Purchase orders and quotation acceptances
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Work Orders
Work order sign-off and completion documents
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Tenancy Agreements
Coming SoonLease agreements and tenant consent documents
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Meter Management
Manage Property Units
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Metering Devices
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Bank Accounts
Facility settlement accounts. One account can be flagged as the wallet-funding account (where wallet top-ups are collected).
Bank Account
Add Bank Account
Enter the settlement account details.