1 London Road
Failed Validation
High Spend
Add a property
We take the hassle out of void periods
Dealing with supplier bills while a property is vacant can be a real pain, especially when there are lots of them. Simply send us your property address and move-in/out dates as we’ll handle everything for you.
✅ Every utility account moved into your name and back to the new tenants name when let
✅ Every bill validated and challenged so you’re always paying the correct amount
✅ A simple list of payable bills every week that can be dropped into your accounts platform
Who it's for
Build to Rent
Landlords
Letting Agents
Property Managers
How it Works
Send us the void
Email, a spreadsheet, or drop a completion document or tenancy agreement straight in. We read the dates off it, so nobody has to type anything.
We move every account
Our team contacts each supplier and moves the accounts into your name. We chase the ones that go quiet and deal with the ones that make it difficult.
We hold it & check it
For as long as the property is empty we own those accounts. Readings submitted, queries answered, and every bill read against the actual empty period.
We hand it back
Everything transfers to the new resident at move-in, and you get a list of bills to pay, as a CSV for your accounts system.
You can see exactly where every void has got to: supplier contacted, waiting on a bill, bill challenged, final bill received, ready to pay.
We read every bill.
That is the difference.
Plenty of services will tell the suppliers a tenancy has changed. That part is easy and it is free everywhere, so we would never try to sell it to you. What none of them do is read the bill afterwards, and that is where the money is.
✅ Is the billing period the actual void period, or has it run over?
✅ Are the readings real, or estimated?
✅ Is the rate the one that should apply, or a deemed rate nobody agreed to?
✅ Are standing charges correct for an unoccupied property?
✅ Is the council tax liability date right, and has any exemption been applied?
✅ Has anything been billed twice, on two accounts, after a transfer?
Savvi Features
Change of occupancy
Every supplier contacted and every account moved, both ends of the changeover.
Bill validation
Every void bill checked against the real empty period and challenged where it is wrong.
Council tax handled
Liability dates set correctly at the outset, and argued about when the bill does not match.
Meter readings
Submitted through the void so estimates never get a chance to drift.
Bulk and CSV import
Send a hundred at once. These do not arrive one at a time and we do not pretend they do.
Full visibility
Every void, every stage, so you can see what is happening without asking.
A CSV out at the end
A list of bills to pay, ready for your accounts system.
A real team behind it
When a supplier is difficult, a person picks up the phone. You are not filing tickets.
Pricing
Frequently Asked Questions
Email, a spreadsheet, a CSV, or drop a completion document or tenancy agreement straight into Savvi and we will read the dates off it. Whatever fits how you already work. Bulk is expected, not an afterthought.Our top-notch digital solutions aim to simplify the process of designing sites.