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
Create proposal of new land purchase details with location details
Proposal approval
Negotiation approval
Conversion to project
Membership module
AMC / Monthly maintenance Payment
Monthly electricity bill generation
Monthly water bill generation
Customer Report
Project Sales Report
Pending collection report
Payment Reminders
Auto Monthly collection reports (project wise) to Management
Add multiple Project / Products
Unit Inventory
Customer Payments
Manage customer account
Generate payment receipts
Payment history
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
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
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
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