The system manages billing and collection for commercial tenants. Supports upload of sales from POS terminals and electronic cash registers for calculation of Rental charges. It also includes processing of metered charges using a Mobile Meter Reading System (Water, Electricity, and LPG), using a PDA (Portable Digital Assistant) or any android device that ensures prompt payment, discounts interest & penalties and other charges.
A system for condominum owners that generates Billing Statements for condominium unit owners and tenants. The system includes Association dues, Property Tax, Insurance, Water and other charges it automatically generates Accounting entries for Accounts Receivable and Cash receipts. Integrated with the ff:
Also a system for condominuim owners it keeps track condo units for lease enrolled by their owners and automatically generates billing, reports, agent commissions and payables to unit owners.
Manages inventory of advertising sites with billboards, digital video boards and mobile ads. It handles billing and collection from clients, commissions for agents, payments to site owners, disbursements for site construction and maintenance.
A comprehensive sales management system for real estate. It supports Inventory, Accounts Receivable Schedule Generation (automatic, manual), and Payment Receipts or third party accounting system. Integration includes:
A full accounting system that ensures smooth flow of information from source transactions like receivables, cash receipts, payables, disbursements or subsystems like sales, billing, etc. to the General Ledger to the different Financial Reports. It can be integrated with other Core systems via automatic posting of transactions.
Logs time spent by employees working on projects. This is valuable for calculating man-hour costs per project or per task and monitoring employee efficiency.
Handles the whole procurement life cycle from purchase requests comming from different departments and projects, to canvasing, to ordering, receiveing up to payment processing, through various approval stages.
Handles the whole procurement life cycle from purchase requests comming from different departments and projects, to canvasing, to ordering, receiveing up to payment processing, through various approval stages.
Keeps track of construction project budget, contracts and progress payments. Outputs financial reports and cost projections automatically generates Account Payable entries.