Customer Relationship Module
This module is quite important to manage all Customers details. This module will help in accessing all documents related with existing customers and all contacts details of prospective customers, due installment status. It can also generate reminder letters/alerts, emailing. This will also enable to retrieve Feedback from the customers and their analysis.
Some of the salient reports are given below
- Reminder for due payment
- Agreement Status Report
- Applicant Possession Report
- Bank Report
- Detailed Demand Letter
- Installment Reminder Letter
- Applicants’ information
- Date - Wise
- Flat / Plot -Wise
- File - Wise
- Project - Wise
- Company - Wise
- Payment Schedule
- Payment plan
- Down payment plan
- Installment plan
- Project Plan
- Project Summary
- Individual Project Details
- Unsold Flat Details
- Sold Flat Details
- Booking Report (Sales Registration)
- Installment Details
- Total payment received (Unit Wise)
- Total payment received (Project Wise)
- Total payment received (Month Wise)
- Total payment received (Till date)
- Payment Dues (Flat Wise)
- Payment Dues (Project Wise)
- Payment Dues (Month Wise)
- Label printing
- Cancellation report
- Interest report
- Interest due demand letter.
- Overdue reports
- Upto 30days
- Upto 60days
- Upto 90days
- After 90days
