Leasing, Operation and Administration |
- Portfolio and property setup
- Contract creation
- Reservation and advance booking
- Payment installment collection
- Dispute management
- Sending renewal notification by EMAIL/SMS
- Bulk Renewal Letter printing for COURIER
- Conversation record
- Various analytical report
- Contract extension
- Contract termination and settlement
- Sending termination letter by EMAIL/SMS
- Bulk termination letter printing for COURIER
- Document Control
- Contract Printing (Dubai, Sharjah and others)
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Work order and maintenance management |
- Work order setup
- Tenant complaint registration
- Vendor contract management
- Vendor quotation receiving and approval
- Job completion reconfirmation
- Emailing work order to vendor
- Reports on work order
- Master data driven operation
- General maintenance request
- Vendor contract renewal and termination
- Job follow up and completion
- Job follow up and completion
- Expense and Budgeting on Maintenance
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Accounts |
- Account ledger and sub ledger
- Bank and bank account
- Charge setup
- Cash Collection and Cash to Bank
- Balance Sheet, Trial Balance & P/L
- Categorized Income and Expense Reports
- Receivable and Payment to Tenant / Vendor
- Analytical Reports on Finance
- Financial calendar, opening and closing book
- Budget management
- PDC Management
- Voucher (Contra, Payment, Receipt, Journal)
- In house staff work order
- Cash flow
- KPI and Dashboard
- Analytical Reports on Finance
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