Real estate ERP & CRM.
From project to possession.

Record carpet, built-up and saleable areas, unit types and specifications. Search, compare and preview units, import inventory or generate repeated layouts.

Review floor copies with parking, service and refuge areas in view. Dedicated refuge and service floors are excluded from bulk unit creation; partial refuge areas need a review of permitted unit positions.

Import a PDF, PNG or JPEG floor drawing, map it to units and send it for review. Preview changes to an existing floor plan before applying a revision. Native CAD synchronization is planned.

A search result or shortlist records interest. A hold is a separate reservation with its own checks and expiry. Availability is checked again as the buyer moves into a hold, quotation or booking.

Keep the reason for an availability change and follow its history, so another team member can understand how the unit reached its current status.

Use an active buyer requirement to suggest available units. Save the buyer's budget, then review the quotation, charges and taxes to judge affordability.

Budget is not a price match. Current suggestions match inventory preferences; they do not confirm that a unit is within budget or reserve it for the buyer.

Browse the agenda in the chosen time zone, assign a host and review CRM calendar overlaps while planning. An overlap check helps the team review timing; it does not guarantee a clash-free schedule.

Record the visit result or why it did not happen, keeping the linked CRM meeting consistent. Automated outbound visit invitations are planned.

Maintain price lists and pricing policies, review phase pricing launches and retain their approval history. Prepare quotation revisions and route discount or commercial terms to an independent reviewer.

Prepare and review itemized cost sheets internally, retain the saved version and export an internal PDF proof. Save a handoff for booking and finance teams to review.

Release-gated Live use of the newer itemized pricing package, including its customer documents and delivery, still needs release approval. See the exact scope.

Choose an eligible quotation, track missing requirements and keep the approved price details with the booking. Manage the people linked to the booking and follow changes and decisions in its history.

Confirmation and cancellation each follow their own checks. A buyer's shortlist or accepted quotation does not itself confirm a booking.

Review upcoming, due and overdue instalments. Create CRM follow-ups for a demand, record a dispute, arrange its review and retain the resolution.

Capture a manual receipt or customer payout claim with evidence and explicit instalment allocations. Independent finance decisions, reconciliation, reversals and reporting keep the review history available.

Finance reconciliation means checking a manual claim against its payment references and supporting records. Bank-feed imports, payment execution and automatic accounting entries are planned. A collection claim does not issue a statutory receipt or automatically clear possession.

Use versioned checklist templates, inspection rounds, trade responsibilities and functional checks. Set up checklists or assign work in bulk, follow engineer workload and plan around availability and working-day limits.

Use QR labels to reach unit verification. Capture private notes and photos as offline drafts, then compare changed records and synchronize when connected. Submission and approval remain separate steps.

Follow priority corrections, pending reviews and quality trends. Export unit evidence reports or floor and multi-unit PDF bundles, with the supporting review history and the required access permissions.

Capacity planning here is for inspection assignments. It does not replace a general construction schedule.

Track post-booking milestones, document requirements and supporting agreement, clearance and project-readiness records. Check eligibility before scheduling possession and review the final handover requirements.

Record key or access release, meter and fixture details and the recipient's acknowledgement. Keep corrections, escalations and their decisions alongside the handover history.

Link completed handovers to internal aftercare cases, record work and follow their status. External resident portals, e-signatures and contractor dispatch are planned.

Review booked commercial snapshots, manual collection operations and post-booking work. Follow activity trends, compare operational periods and use the metric catalogue to understand what a reported figure means.

See exception counts such as expired holds, collection claims waiting for verification, pending reconciliation and handover cases on hold. Use available CSV exports for further review.

Reporting follows team permissions. Several organization-wide dashboards are restricted to administrators.