Property Real Estate Management Information System

"A Promise to Ease Managing Your Estate Facility Information System"

Memberikan solusi kepada perusahaan management real estate dan properti melacak semua fungsi yang terkait dengan propertinya. Mulai dari project management, lengkap hingga administrasi akuntansi.

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HAVING FINANCIAL
PROPERTY PROBLEM ?

Sebagai owner property apakah Anda banyak dipusingkan dengan hal ini?

  • Lost Control in Billing & Budgeting



  • Penagihan sering telat dan lupa mencatat


  • Laporan tidak terintegrasi antar divisi dan departemen

  • Owner tidak bisa monitoring financial report secara real time



  • User tidak menerima notifikasi tagihan karena pembayaran masih manual

A system to easy managing your Property and Real Estate

Solusi untuk bisnis Property & Real Estate yang terintegrasi dan bisa memenuhi semua kebutuhan anda. 
Bisa digunakan untuk kantor, mall, pusat perbelanjaan, apartemen, perumahan, kawasan industri, kios dll. Juga dapat digunakan multi company dan multiproject dalam satu system.

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Complete Financial Report

menyediakan semua data dan laporan dalam satu aplikasi yang mudah

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Fitur WA & Email Blast

Melalui notifikasi memudahkan untuk penagihan ke customer dan pembayaran melalui virtual account

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Integration Property Realestate Software

Memenuhi kebutuhan data dan laporan dari sebelum pembangunan sampai ke building management

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Modular Basis & Parameterized Setting

Modul bisa disesuaikan dengan kebutuhan perusahaan

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Real Time
Mobile Report

Laporan dan transaksi update bisa diakses secara real time

Features

Fitur dalam aplikasi yang lengkap akan membantu Anda

  • CRM Mobile Apps
    • - News Update
    • - Announcement
    • - Bill
    • - Payment
    • - Help
  • NUP
    • - NUP by Mobile Apps
      • Register
      • Dashboard
      • NUP entry
      • NUP Invoice
      • Payment Gateway
      • NUP Receipt
      • NUP Form
    • -  NUP by Backend
      • Entry
      • Payment
      • Refund
      • Customer Change
  • Sales Management
    • - Company Data
      • Company
      • Project
      • Bank
      • Authorized
      • Customer
      • Debtor
      • Property Type | Unit Type | Block | Floor | View | Zone | Direction | Unit | Payment Type | Sales Price
      • Monitoring Unit
      • Reports
    • - Master
      • Agent Type
      • Agent Group
      • Agent Level
      • Agent
      • Marketing
      • Media
      • Promo
      • Discount
      • NUP Type
    • - Unit Select (Site plan)
    • - Booking
    • - Booking Change
    • - Customer Change
    • - Unit Change
    • - Cancellation
    • - Reports
  • Land Title/Legal Management
    • - Certificate
    • - Unit Certificate
    • - Reports
  • KPR/KPA
    • - Bank Loan
    • - Submission
    • - Process
    • - Reports
  • Sales/Agent Commission
    • - Prospect
    • - Commission
  • Customer Service
    • - Complain Entry
    • - Complain Update
  • Ownership/Estate Management
    • - Ownership/Estate Profile
    • - Setup IPL, Service Charge, Sinking Fund, etc
    • - Automatic Generate to Billing Schedule
  • Tenancy Management
    • - Tenant Booking ( rental, service charge, deposit, etc)
    • - Contract Signing
    • - Tenant Termination Contract
    • - Tenancy Management Report
  • Overtime Module
    • - Setup Up Overtime (Electricity, AC, Lift, etc)
    • - Overtime Entry
      • Automatic Generate to Billing Schedule
      • Print Invoice Overtime
    • - Overtime Management Report
  • Meter Utility
    • - Setup Up Meter Utility (Electricity,   Water and Gas)
    • - Meter Reading Entry
      • Automatic generate to billing schedule
      • Print Invoice Utilities
    • - Meter Utility Management Report
  • Account Receivable 
    • - Master
      • Transaction Code
      • Fines
      • Fines Mapping
      • Reminder Mapping
    • - Customer Invoice
    • - Manual Invoice
    • - Customer Invoice
  • - Credit Note
  • - Debit Note
  • - Customer Payment
  • - Un-allocation
  • - Deposit
  • - Refund
  • - Fines
  • - Reminder
  • - Reports
  • Virtual Account
    • - Export VA
    • - Import VA
  • Cash Flow
    • - Cash flow Activity
    • - Cash Flow Period
  • Account Payable
    • - Master
      • Transaction Code
      • Creditor Type
      • Creditor
      • Creditor Account
      • Payable Document
    • - Supplier Invoice
    • - Supplier Advance
    • - Unallocation
    • - Allocation
    • - Debit Note
    • - Credit Note
    • - Reports
  • Cashbook
    • - Bank In
    • - Bank Out
    • - Petty Cash In
    • - Petty Cash Out
    • - Settlement
    • - Reimbursement
  • General Ledger
    • - Master
      • Class Account
      • Account
      • Account Assign
      • Account Budgeting
      • Account Mapping
      • Voucher
    • - Closing Periode
    • - Entry Jurnal
    • - Recurring Jurnal
  • - Audit Adjustment Journal
  • - Query Front Modul
  • - Assign Column to Row
  • - Ledger Report
  • - Trial Balance Report
  • - Finance Combine
  • Mobile Apps Report
    • - Recent Transaction
    • - Income & Receivables
    • - Stock Update
  • Fixed Asset
    • - Acquisition
    • - Write Off
    • - Disposal
    • - Transfer Asset
  • RAB Proyek
    • - Project Ledge
    • - Project Costing HPP and
      Sales Recognize
  • Contract Management
    • - Entry
    • - Progress
    • - Claim
    • - Claim Reversal
    • - Retensi Rilis
  • Maintenance Management
    • - Tag
    • - Contract Entry
    • - Work Order
    • - Generate Schedule
  • Logistic
    • - Purchase Order
      • Purchase Request
      • Quotation
      • Supplier Selection
      • Purchase Order
      • Good Receipt Note
    • - Inventory
      • Issue
      • Receipt
      • Transfer
      • Stock Opname
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Property Real Estate Management Information System