




Smart Key is a CRM integrated with Chart of Accounts developed by the professional team of Smart Vision after the detailed analysis and study of the Developers and Realestate business rules. Property Zone:Property records are supposed to be entered by site administrator. All these properties are basically projects under the communities and Property details include Locations, Specifications, Facilities, Map, Pictures, Reference Details, Marketing, Payment Plan & Finance.
Unit Zone:Units will be entered by the site administrator. A unit details includes Fitting, Fixtures, Unit Images, Reference Details, Marketing, Sales Details, Buyer Summary & Payment Plans.
Client Zone:Agents will enter their clients’ bio data which will be recorded in the system for security to be viewed by site administrator which includes Personal, General, Company, Reference & Requirements.
Landlord Zone:Agents will enter their landlord’ bio data which will be recorded in the system for security to be viewed by site administrator which includes Personal, General, Company, Reference & Requirements.
Seller Zone:This zone information of sellers will be entered not only by site administrator but also agents which includes Personal, General, Representative Details, References, Follow Up.
Tenant Zonegents will enter their tenant’ bio data which will be recorded in the system for security to be viewed by site administrator which includes Personal, General, Company, Reference & Requirements.
Available properties will be allotted by agents to the registered clients and the initial deposits will be collected to provide them the installments schedule. Deposits will reflect accounts automatically. Reminders and Alerts System System generated prior reminders will be sent to the clients to deposit their pending dues before the due dates on daily basis. Installments Management Defaulters Management Search Criteria Chart of Accounts:Multilevel chart of account will be developed which will be configurable by company's data entry team according to the accounts department recommendations.
To have a manual transaction, system will provide the vouchers like Bank Payment Vouchers, Bank Receipt Vouchers, Cash Payment Vouchers, Cash Receipt Vouchers & Journal Vouchers. c) General Ledger : On the behalf of vouchers, general ledger will be maintained to have a date wise list.
Balance SheetYearly basis Balance sheets will be maintained to have the yearly comparisons.
It will be an integrated account with CRM system, there will be a single entry for payments or receiving’s which will also reflect accounts automatically by posting the transactions under its head of chart of account. |







