Give every payment a clear place in the workflow.
Support the operational side of collections with related payment and cheque records. Give authorized teams the context to review schedules, follow collection activity and work from the same customer and sale information.
See it in your workflowThe details that make a difference.
Review payment schedules and installments with the relevant sales context.
Maintain cheque records and their operational details.
Use Arabic cheque printing where the feature and template are configured.
Coordinate collection work through authorized records and actions.
Make your next move clearer.
Connected steps help your team maintain context as work moves forward.
- 01
Review the commitment
Start from the agreed sales record and its payment schedule to understand the relevant installments.
- 02
Follow the collection work
Review the related collection and cheque information using the finance capabilities enabled for your workspace.
- 03
Keep the record useful
Maintain accurate operational details so colleagues with permission can understand what has happened and what needs attention.
Feature availability depends on your enabled modules, permissions and agreed workspace scope. We confirm the details during your demo.
More connected.
More possibilities.
Let’s build a clearer picture of your real estate business.