Post Launch Module

Once the project is launched, Smart Deal offers various sub sections such as Payment plans, Payment received details with auto generation receipts, Payment due details, Flat/Unit possession details etc. Sensitive operations & decision-making as final business costing, Payment Scheduling will not be so complex and tedious job as when done manually. A very advance and accurate feature, LM offers many advantages & benefits. You can view a detailed history of all the transactions that occurred during the Real Estate management process. This will also enable the booking of plot/flats by customers/booking agents.

Features and Corresponding Reports
This part is divided into the following parts:
Applicant Reports are available with following criteria

  • Consolidated
  • Allotment Letter
  • Receipt
  • Payment Due
  • Payment Schedule
  • Ledger
  • Cheque Detail
  • Cheque Status
              • Cleared
              • Dishonored
              • On Hol

Project Reports are available with following criteria

  • Consolidated
  • Total Dues (All Project)
  • Total Received (All Projects)
  • Total Dues
  • Total Dues (Customer wise)
  • Total Dues (Allotment wise)
  • Cheque Status
  • Broker

Date Wise Reports are available with following criteria

  • Applicant information
  • Amounts Dues & Received (consolidated)
  • Amount Dues & Installment

Brokers’ Reports are available with following criteria

  • Payment
  • Flat Sold

Property sale Reports are available with following criteria Flat Sold

  • Daily Report
  • Unsold Properties
  • Area wise
  • Financed Properties

Sales Reports can further be retrieved with following criteria

  • Daily
  • Monthly
  • Between two dates

Additional features

  • Multi-company
  • Multilevel hierarchies as per the case e.g. project, blocks, sub-blocks, units etc.
  • Transfer of applicants
  • Additional charges (these charges will affect the ledgers)
  • Admin charges (these charges will not affect the ledgers)
  • Interest charges
  • Payments plan modifications for individual customers.
  • Option for different adjustments.
  • Common scope for payment plan interest plan etc
  • Single company combined ledger for more than one property.
  • Options for direct and adjusted BSP.
  • Options for semi finished units.

Letter Merger
This module will enable the admin for writing predetermined letters to customers from the document library. The documents can be stored in any format on our system.

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