Defines building details, commissions percentages and leases.
Create landlord details, landlord banking details and contacts.
Manages tenant invoices, credit notes and receipting.
Create room type, room size, wings and floors.
Manages Chart of Accounts, journals and cash book.
Manages overtimes, advances and payslips processing.
Handles cheque processing and track cheque books.
Create user groups and assigning them to different roles.
Please feel free to contact us for further inquiries.
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