Quick Reference Help
Step | Process | Details |
---|---|---|
Step 1: Organization Setup | Create an Organization Online | Enter organization name, upload logo, and provide an email address. |
Receive Organization Code & Admin Credentials | Credentials are sent via email after successful registration. | |
Step 2: User Login | Access CRM | Open the CRM portal to log in. |
Login Credentials | Enter username, password, and organization code. | |
Admin Permissions | Admin user has full system permissions by default. | |
Step 3: Administration Control Panel | Configure System Settings | Set permissions, user roles, and access levels. |
Manage Users & Roles | Add new users, assign roles, and define system access. | |
Step 4: Project Setup | Define Project Details | Set the project type (Residential, Commercial, Mixed-use), enter plot/unit sizes, define blocks, and specify the location to create your first project. |
Create Project with Numbering Format | Assign a project prefix (e.g., ABC-) and define the numbering format (3, 4, or 5 digits). The numbers will adjust dynamically. | |
Configure Project Plot Sizes | Select plot sizes from a predefined list to match your project requirements. | |
Configure Project Blocks | Organize the project into blocks based on predefined planning criteria. | |
Step 5: Payment Schedule Configuration | Define Payment Descriptions | Set up descriptions for different payments. |
Set Payment Schedules | Configure schedules for each project and plot size. | |
Assign Payment Schedules | Payments can be allotted to one or multiple members. | |
Step 6: Members Setup | Manage Member Types | Set up Booking Offices, Dealers/Agencies, Relationships, Occupations, and Countries. |
Configure File Block/Unblock Types | Define block types (Active, Non-Payment Blocked, Refunded Blocked). | |
Set Up File Issuance Departments | Assign departments responsible for issuing member files. | |
Step 7: Plot/Unit Setup | Define Plot/Unit Types | Specify General, Corner, Boulevard, etc. |
Configure Plot Sizes & Blocks | Modify and organize plots within the project. | |
Manage Reservation Status | Set plots as Reserved or Available. | |
Set Development Status | Define as Developed or Undeveloped. | |
Set Construction Status | Choose from Constructed, Semi-Constructed, or No Construction. | |
Step 8: Payment/Financial Setup | Define Payment Types | Payment categories are set during organization setup. |
Configure Currency Types | Add multiple currency options if needed. | |
Manage Bank Names & Accounts | Essential for generating payment reminder letters and creating payment challans. | |
Set Currency Exchange Rates | Adjust rates based on requirements. | |
Step 9: Ready to Operate | Start Using CRM | Manage projects, process payments, and handle member interactions. |
Step 10: Workflow & Verification | Approval Process for Core Transactions | Transfers, possessions, block/unblock, payments, NDC, allotments, and cancellations require manager/head approval. |
Payment Verification | Payments do not reflect in statements until verified by the audit/accounts department. | |
CRM Taxes Handling | Tax & Project Fee Handling | Essential for No Demand Certificates required during transfers and possession processes. |
Automated Tax Calculation | Taxes are calculated dynamically based on area-wise FBR and DC values. | |
Annual Tax Updates | Configured yearly to ensure accurate tax calculations. | |
Action Page Functionalities | Manage Member Records | Add, edit, and maintain member details. |
Process Payments | Accept and track payments securely. | |
Handle Transfers & Allotments | Manage property transfers and new allotments. | |
Process Cancellations & Refunds | Handle file cancellations and refund requests. | |
Manage File Status | Issue, block, unblock, and merge files. | |
Apply Waivers | Configure waivers for eligible members. | |
Generate Financial Reports | Create account statements and payment summaries. | |
Issue Important Documents | Generate transfer documents, reminder letters, allotment letters, possession letters, and welcome letters. | |
Email Reminders to Defaulters | Automated email notifications are sent to members with overdue payments, reminding them to settle their dues promptly. |
If you need any help or have any questions, please contact us at support@estatebuilderscrm.com.