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T3softwares
REAL ESTATE CRM

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