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POST SALES

Follow-up Activities Management

Interactive dashboard

Real-time layout map with unit Available, Booked, Blocked and Registered status

Manage Plot / Flat / Villa Bookings

Block Plot / Flat / Villa by management

Set Payment terms,Booking Cancellation,Resale of Plot / Flat / Villa

Sales Agreements and Sale Deed Generation

Upload Legal/Unit related Document

Broker or agent management

Team Incentives management

Land Purchase Management

Create proposal of new land purchase details with location details

Proposal approval

Negotiation approval

Conversion to project

Association Management

Membership module

AMC / Monthly maintenance Payment

Monthly electricity bill generation

Monthly water bill generation

MIS Reports

Customer Report

Project Sales Report

Pending collection report

Payment Reminders

Auto Monthly collection reports (project wise) to Management

Manage Projects/ Products

Add multiple Project / Products

Unit Inventory

Customer Payments

Manage customer account

Generate payment receipts

Payment history

PURCHASE AND INVENTORY

Follow-up Activities Management

Project Management

Create Project Estimations

Upload BOQ, BOQ Approvals

Internal Material Requests from Engineers as per BOQ

Bill of Quantity and Automatic inventory update

Onsite labor/Employee Attendance

Daily wages payment module

Project Location Stock management


Get Internal Material Request Alters

Assigning IMR to Purchase Team.

Warehouse management

Stock transfer from warehouse to warehouse

Internal material Issue to project Site

RFQ generation

Supplier management


Quotation comparison

Purchase order generation

Receiving of Goods and management of Inventory

Purchase return, Purchase Cancel

Damage material Inventory Management

Material Re-order alert

HR AND PAYROLL MANAGEMENT

Follow-up Activities Management

Department Requisition & Consolidation

Candidate Profile Management, Employee Referral module

Transfer Selected Candidates Details to Employee Profile

Schedules Interviews, Offer Letter Generation

Employee document upload (integrated with DMS)

Custom Leave Types, Leave Balance and Leave Application

Leave Approval by manager, Payroll Management and Pay-slip Generation

Training Management and Training Schedule

Assign Employee to Training and Training Feedback

Manage Reimbursement and Workdays Management

FINANCE MANAGEMENT

Department Requisition & Consolidation

Receipt, Payment and Journal Voucher Generation

Accounts Payable, Accounts Receivable and Cash Management

Books of Accounts, Bank Reconciliation and General Ledger

Audit Specific Reports and Profit and loss report

Balance sheet and Integration with sale and Purchase module

Follow-up Activities Management

DOCUMENT MANAGEMENT

Follow-up Activities Management

User Dashboard

Search & Filters

Document Version Control

Folder and Subfolder creation

Single/Bulk File upload

File type Permission

Folder and file Access Control

User Management