Real Estate ERP
Why Use T3 CRM + ERP ?
Bring all your locations HO, branches, service centers, Site location centrally.
Manages and monitors all compliance, processes and Instant ability to match and manage prospective business enquiries.
Marketing department within the system to ensure all real-estate1 are captured and opportunities identified as they arise.
Marketing
Campaign Creation
Sub-Campaign Creation
Budget Allocation
Campaign Expenses
Lead Capture
Pre-Sales Stage I
Lead Generation
Automated Lead Capture
Identify Leads for New Booking/ Resale
Indentify Real estate needs
Leads Real estate Flow Stages
Follow-ups
Sales Person Details
Broker Details
Pre Sales Stage II
Lead to Prospect
Manage Multiple enquiries
Block Units
Finalize Units
Follow-ups for Booking
Post Sales - Projects
For Fresh Unit Booking
- Accounts Creation
- Unit Allocation
- Costing basic
- Costing for other Charges
- Payment schedule Slab Wise
- Generate Demand Letter
- Collections in Accounting
- Possession
- Post sales Closure
Post Sales - Leasing
For Leasing (Malls/Industrial/Flats)
- Accounts Creation
- Unit Allocation
- Create Contract
- Rent payment Schedule
- Rent Collections
- Generate Demand Letter
- Collections in Accounting
- Renewals
- Invoicing & Receipts
Post Sales - Resale
For Resale
- Accounts Creation
- Buyer & Seller Linkage
- Create Contract
- Costing
- Invoice Creation
- Documentation
- Collections in Accounting
Project management
Create Site Details
Create Projects
Development Stages
Development Schedule
Payment due development wise
Create project Phases
Unit inventory Phase wise
Costing Unit wise
View Project Inventory
Documentation
Define Documentation
Create Different Templates
Get Alerts To Generate Doc
Create Customer wise Templates
Store Generated Documents
Land Bank
Create land Owners
Capture Land Details
Track Price moment history
Track Land Status
Follow-ups on legal issues
Allocate legal person
Allocate task
Monitor each task and follow-ups
Land clearance
Accounting
Leader Creation
Account Groups
Receipt Voucher
Payment Voucher
Contra Voucher
Journal Voucher
Trial Balance
P & L
Balance Sheet
Purchase Management
Site Creation
Create Contract
Create Task Site wise
Material Estimation Site Wise
Collect Requisitions
Store Requisitions
Material Estimate Comparison
Finalize Vendor
Raise Purchase Order
GRN at Site After Inspection
Payment Voucher Creation
Payment From Accounting
Inventory
Site wise Material Inventory
Re Order levels
Consume Stock Site Wise