Automatic Invoicing

Every month, EVnSteven generates itemized invoices for each resident who charged during the billing period and sends them directly to the resident by email. You don’t have to calculate anything or send a single message.

The invoice shows every session: date, duration, energy consumed, and the amount owed. Invoices are viewable, printable, and downloadable in the app. Overdue invoices are highlighted so nothing slips through. When you collect payment, mark the invoice as paid — it moves to the paid tab and both you and your resident know it’s settled.

Residents pay you directly — by e-transfer, cheque, cash, or whatever method works for your building. Some property managers add the amount to a work order so it flows naturally into their existing billing system. EVnSteven doesn’t handle money, so there are no payment processing fees, no geographic restrictions, and no limits on how you collect.

If a resident has a question about their bill, the invoice has everything they need to verify it themselves.