Main AppNFlat Navigation

General organization of the application

The different sections offered by AppNFlat are directly inspired by the organization of a building:

• The units of the building
• The owners and tenants
• The suppliers
• The payments
• The banks
• The accounting
• The communication within the building
• The requests of the co-owners
• The documents of the building

In addition, there are 3 sections allowing you to manage the application

• The user account
• The administration of the building
• The support and help

Each section corresponds to a menu with a certain number of sub-sections as detailed below.

Main Menu

The main menu bar is located on the left side of the screen. To navigate through the menu bar, just click on one of the following sections :

Account		List of all buildings you have access to, Access to your account information Access to the help section
Dashboard		General information about your building (nb. of units, nb. of parkings, etc.), Payments to be sent Shortcuts to access a unit / supplier account statement, to register the payment of condo fees, to create a new supplier, etc. Bank account balances Condo fees due by co-owners Payments due to suppliers
Units		All unit transactions (condo fees invoicing & payment, etc.), Information regarding each unit (parkings, lockers, voting rights, owners, tenants, insurrance, etc.) Penalties & Charges (interest for late payments, NSF, Keys, Fob, etc.) Reports (units list, parkings list, lockers list, units without insurance, water-heaters to replace, units with a balance to pay)
Owners & Tenants		List of all owners & tenants, Information regarding each person (address, phones, emails, etc.) Reports (owners & tenants list)
Suppliers		All supplier transactions (invoices, payments & credit notes) Information regarding each supplier (address, phones, emails, etc.) Reports (suppliers list, due to suppliers)
Payments		Registration of checks Bank deposits Wire tranfer & pre-authorized payments Payment approbations Reports (checks list)
Banks		All transactions per bank account Bank account information Bank conciliation Reports (bank account list)
Accounting		Transactions per accounting category Accounting category information Budget set up Fiscal year opening & closing Financial statements Reports (budget, financial statement, transaction list)
Communication		Transactions per accounting category Post (from the administration or from co-owners) Automated emails set up Email templates set up
Requests		Requests management Requests label Requests managers
Administration		Building information (address, alert threshold, number approval required for payments, etc.) Users management Lockers management
Help		Access to documentation Access to support
Documents		Building documents management

Sub-Menus

Under each section of the main menu bar, sub-menus are available at the top of your screen :

Main menu	Sub-menu
Account		Your buildings
		Your account
		Help
Dashboard		Dasboard with no sub-menu
Units		Unit Transactions
		Unit Info
		Charges & Penalties
		Unit Reports
Owners and Tenants		Owners & Tenants Info
		Owners & Tenants Reports
Suppliers		Supplier Transactions
		Suppplier Info
		Supplier Reports
Payments		Checks
		Bank Deposits
		Transfers
		Approbations
		Payment Reports
Banks		Bank Statements
		Bank Info
		Conciliation
		Bank Reports
Accounting		Accounting Category Transactions
		Accounting Category Info
		Budget
		Fiscal Year
		Financial Statements
		Accounting Reports
Communication		All Posts
		Administration Posts
		My Posts
		Automated Emails
		Email Templates
Requests		Requests menu without sub-menus
Administration		Building Info
		Users
		Lockers
Help		Help with no sub-menu
Account		Account with no sub-menu