How it works

Set up in minutes, then it runs itself

Five simple steps from your first service to your first monthly report.

Step by step

From your first service to your first report

1. Add what you pay for

Create services, your rent and recurring expenses with price, frequency and billing day. Start small and add more later.

2. Mark the day

Delivered, skipped or absent, from the dashboard or calendar. Set personal leave in advance.

3. Generate the bill

Preview first. Choose how part-months are counted and apply any advance balance. Duplicate bills are blocked.

4. Record payments

Pay in full or in parts by UPI, cash, bank or card. Wrong entries are reversed, never overwritten.

5. Review and relax

Reminders arrive on time, and reports show spending by category, service and month.

6. Archive or delete safely

Archive finished services. Deleted items wait in Trash for 30 days before they are removed.

Billing rules

The rules behind every bill

  • Skipped and absent days are not billed. Optional free skips per bill are supported.
  • Paused services are billed only for active days.
  • Part-month rules: exact days, per day over 30, full month, or date-to-date cycle.
  • Advance balance is applied automatically unless you turn it off for a bill.
  • Duplicate bills for the same period are blocked, and every change is kept in the history.

Tiffin service Paid

Period 1 Sep to 30 Sep 2026
Delivered: 27 × Rs 80Rs 2,160.00
Extra: 3 × Rs 80Rs 240.00
Skipped / absent (not billed)Rs 0.00
TotalRs 2,400.00
Example generated from the demo data.

Take control of your month today

Open the free demo, load the sample data and see your whole household in one place. No card needed.

Start free demo