Financials

Clear finances build trust

Track dues, manage expenses, and produce financial reports your homeowners will actually understand — without a degree in accounting.

One place
for all HOA financial records
Real-time
budget vs. actual tracking
Instant
financial reports for meetings

Financial tools built for HOA boards

Not for professional accountants. For the volunteer board member who just wants things to add up correctly.

Dues, payments & autopay

Collect dues online by card or ACH, let owners enroll in autopay, and see exactly who has paid and who is behind.

Owner ledger & AR aging

A running ledger per unit — charges, credits, payments — aged into current / 30 / 60 / 90+ buckets so you always know who owes what.

Collections & delinquency

Automated late fees plus a tracked escalation ladder — reminder → lien → legal — with AI-drafted notices you review before sending.

Vendors & accounts payable

A vendor registry with W-9, 1099 and COI tracking, bills with an approval workflow, and a one-click 1099-NEC year-end report.

Bank sync & reconciliation

Connect your HOA bank account to import transactions automatically and reconcile paid bills against the bank — no manual entry.

Budget vs. actual

Set an annual budget by category and track real spend against it live. Know before you overspend, not after.

Monthly board packet

One click produces a professional packet — cash position, statement of activity, budget vs. actual, AR aging, check register — exported to PDF.

Resale / estoppel certificates

Generate a live estoppel disclosure for a selling unit in seconds — dues, assessments, open violations, and reserves, ready for closing.

AI Treasurer

A plain-English month-end summary that reconciles transactions against your budget and reserves and flags anomalies for the board.

Financial transparency isn't optional

Homeowners pay dues every month. They deserve to know where that money goes. Stewardly makes it easy for boards to publish financial summaries and maintain a clear record — not because they have to, but because it builds the trust that keeps a community running smoothly.

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