Reconcile instalment demands with contractual triggers

Match agreement milestones, certified progress, tax treatment, receipts and approved concessions to each demand. Collections sends only a reviewed, supportable balance.

A new source file arrives or the scheduled reconciliation period closes.

People in the process

CCollectionsProcess Owner
PProjectsParticipating Team
FFinanceParticipating Team
CCustomer careParticipating Team

Records it works with

Source ledgers and transaction schedules
Bank, counterparty or operating records
Approved adjustments and prior exceptions

The process is a starting point.The standards are yours.

Configure for the parcel, state, project registration and transaction. Title opinions, permissions, RERA reporting and professional certifications require the relevant qualified reviewers.

Keep the work connected.

Sales, collections and customer care

Check allotment terms against the sale commitment

Compare approved price, inventory, area, payment schedule, incentives and disclosed plan with booking documents. Sales and legal settle exceptions before allotment or agreement execution.

Sales, collections and customer care

Catch promised specifications that the plan cannot support

Compare brochures, booking communications and agreements with sanctioned drawings and approved specification changes. Escalate discrepancies before a buyer commitment hardens into a delivery dispute.

PLP

Sales, collections and customer care

Resolve allotment changes without losing payment history

Tie requested unit substitutions, cancellations or transfers to signed terms, earlier receipts, approved deductions and inventory release. Legal and finance approve the settlement before records change.

Explore all Land & real estate processes.

Order for the work. Room for the people.