Payment History & Monitoring
View complete customer ledger, including advance payments, milestone collections, and pending dues across projects.
Complete ledger view
Pending dues
Milestone tracking
Real-time updates
Payment Confirmation & Reconciliation
Confirm payments (online or offline), reconcile amounts with bank statements/manual entries, and maintain audit trails.
Payment confirmation
Audit trails
Bank reconciliation
Manual entries
Refund Workflow
Initiate refund requests with reason, document upload, status tracking and multi-level approval/rejection workflows.
Refund requests
Status tracking
Document upload
Approval workflows
Late Fees, Penalty Calculation & Waivers
Automatically compute dues, penalties, or interest based on schedule. Senior users can approve waivers or discounts.
Auto calculations
Waiver approvals
Penalty management
Interest computation
Dashboards & MIS Reporting
Generate project-level collection reports, overdue analyses, cash flow summaries, and finance performance dashboards.
Collection reports
Cash flow tracking
Overdue analysis
Performance dashboards
