📋 Ingestion Sources
Status of operating cost input channels
Source 1: Email Invoices
Scanned active inbox and fetched PDF attachments
Source 2: Hausmanagement
Fetched allocated billing files from portal api
Source 3: Digital Ordner
Scanned local folders for unclassified operating costs
Source 4: Paper Documents
Waiting for scanner uploads or camera scans
Source 5: Bank Transactions
Ingested payments from mock_bank_statement.csv
📥 Upload Cost Documents
Upload invoices, receipts, or statement PDFs/images for AI extraction
Drag & drop files here, or browse files
Supports PDF, HTML, TXT, PNG, JPG (Max 16MB)
€ 0.00
Total Allocated Costs
€ 0.00
Total Prepayments Paid
€ 0.00
Outstanding Balance
| Issuer | Property & Unit | Tenant | Date | Category | Amount | Status |
|---|
| Date | Sender Name | Reference | IBAN | Amount | Status |
|---|
| Property | Unit / Apartment | Tenant | Allocated Costs | Prepayments Paid | Net Balance | Action Alert |
|---|
🚀 File Organization & Exports
Move invoices into apartment-specific folders, and download Excel/DATEV summaries.