From collecting costs to the ready-to-send statement per tenant.

1. 1
   Record operating costs in accounting throughout the year (or via AI receipt capture).
2. 2
   Open the utility cost statement, import the property, fetch the costs with 📥 from accounting.
3. 3
   Check the allocation key per position; consumption-based heating costs separately via the heating cost statement (VEWA).
4. 4
   Generate a PDF per unit, optionally post the advance-payment balances back to accounting.