One booking form for the applicant, the unit, the cost sheet, brokerage and the payment plan; an approval chain you define; then demands, receipts, invoices and a client portal.
Applicants, the unit, the cost sheet with every charge, brokerage to the partner, the payment plan and the documents, saved as a draft until submitted.
Route the booking through the approvers you set; each revision is kept, approvers can verify the documents, and discounts can be escalated.
Hold a unit while the booking is prepared; holds on a floor or a tower keep a launch under control; sold units leave the available list.
A demand schedule from the payment plan, demand letters as PDF, interest on late payment and TDS recorded.
Numbered receipts and GST invoices, frozen once issued; cancelling a receipt needs two people and leaves a credit or debit note.
The client signs in to see their demands, payments, documents and construction updates, and to raise a request.
Fill the booking form from the client's record, attach the documents and submit it for approval.
The approval chain signs off; demands follow the payment plan and go to the buyer.
Record payments with receipts, issue invoices and read the revenue report; cancellations settle refunds and brokerage.
Step-by-step guides for each part of this workflow.