Included base module

Resident billing and collection without scattered spreadsheets.

Create accurate charges, issue invoices in batches, understand outstanding balances and give residents clear ways to pay—all in Malaysian Ringgit.

A dependable monthly routine

Make every charge traceable from setup to settlement.

MyHuni helps residential communities and associations replace disconnected charge lists, bank-transfer messages and manual balance calculations with a consistent billing lifecycle. Management can define reusable templates, apply one-off or recurring charges and issue invoices to the right units.

Residents receive a clear account view and can pay online, submit a manual bank-transfer record or use eligible account credit. Management retains control of transfer review, exemptions, credits and reminders.

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Malaysia-only currency

Charges and transactional records use MYR with familiar RM presentation.

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Resident self-service

Residents can view invoices, payment history, credits and downloadable records.

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Management control

Templates, exemptions, manual transfers and adjustments remain reviewable.

From charge setup to collection

Support the details that make community billing complex.

Different homes and community policies may require different amounts, exemptions or payment handling. MyHuni keeps those decisions connected to the resulting invoice and balance.

Recurring charge templates

Configure repeatable community charges and generate invoices consistently for each billing period.

One-off charges

Issue specific charges when the community needs to bill an individual unit or group outside the regular cycle.

Exemptions and adjustments

Apply approved exceptions and credits without losing the history behind the resident's balance.

Online payments

Give residents a direct digital payment route when enabled for their community.

Bank-transfer review

Let residents submit transfer information while management verifies the payment before updating the account.

Advance balances

Maintain eligible advance funds and automatically deduct future charges according to the configured rules.

Turn billing day into a clear, repeatable workflow.

We will demonstrate the collection cycle using your approximate unit count and community requirements.