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CAM / Operating Expense Reconciliation

200.55 200.55

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
CAM / Operating Expense Reconciliation for Odoo — preview banner

CAM / Operating Expense Reconciliation

Commercial CAM/opex pool reconciliation with gross-up, caps, base-year and expense-stop, true-up/credit statements

CAM / Operating Expense Reconciliation Real commercial-lease Common Area Maintenance (CAM) / operating-expense reconciliation, built for property managers who must true-up tenant estimates against actual annual expense pools at year end.

Key Features

CAM Monthly Estimate Billing

CAM Monthly Estimate Billing. Tracks Month.

CAM Expense Category

CAM Expense Category. Tracks Controllable, Variable With Occupancy.

CAM Tenant Lease / Share Rule

CAM Tenant Lease / Share Rule. Tracks Reference, Tenant, Leased Area, Fixed Share %, Allocation Weight.

CAM Expense Pool

CAM Expense Pool. Tracks Expense Lines, Total Pool, Total Controllable, Total Variable, Total Controllable & Variable. One-click confirm, reset to reset to draft.

CAM Commercial Property

CAM Commercial Property. Tracks Country, Total Rentable Area, Leases, Expense Pools, Leases. One-click view leases.

CAM Reconciliation

CAM Reconciliation. Tracks Tenant Lines, Total Pool, Total Actual Due, Total Estimate Paid. One-click compute allocation, confirm, reset to reset to draft, generate statements.

CAM Tenant Reconciliation Statement

CAM Tenant Reconciliation Statement. One-click mark sent, mark paid, reset to reset to draft, print statement.

Use Cases

Manage cam monthly estimate billing directly inside Odoo without spreadsheets.
Manage cam expense category directly inside Odoo without spreadsheets.
Manage cam tenant lease / share rule directly inside Odoo without spreadsheets.
Manage cam expense pool directly inside Odoo without spreadsheets.
Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

CAM / Operating Expense Reconciliation — Monthly Estimate Billing in Odoo

Monthly Estimate Billing

CAM / Operating Expense Reconciliation — Expense Categories in Odoo

Expense Categories

CAM / Operating Expense Reconciliation — Leases in Odoo

Leases

CAM / Operating Expense Reconciliation — Properties in Odoo

Properties

Why Choose This Module

Yearly expense pools per property, itemised by expense category, with controllable/non-controllable and fixed/variable flags. Per-tenant lease share rules: pro-rata by rentable area, fixed percentage, custom weighting, or gross-up to a target occupancy so variable expenses are billed as if the building were fully occupied. Base-year exclusion and flat expense-stop mechanics so a tenant only pays growth above an agreed baseline. Cumulative or annual expense caps with floor minimums, applied to the controllable portion only, carried forward year over year. Admin fee layered on top of the net reconciled amount. Monthly estimate billing tracked against the final reconciled amount to compute the true-up owed or the credit due, per tenant. Printable per-tenant reconciliation statement.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Pokutsoft
  • Dependencies: base, mail
  • Support: support@pokutsoft.com
  • Update date: 2026-07-24