All Bills, Collected, Followed Up and Realized
Payment Management
The module manages and track the payments and the payment notices raised to the clients for the service rendered
- Verify a new tenant with specialized on-boarding functionality
- Payment can be charged from the tenant as well as the client where necessary
- Clients to acknowledge payment notices for accounting team to raise invoices
- Automatic notifications for accounts team
- Auto generated payment receipts once transaction is marked as completed
- Ability to provide goodwill and waive off the charge
- Track who created or modified a payment notice and when
- Provide credit note to clients
- Credit notice tracking, limit setup and centralized billing capability
- Discard a payment notice in case the payment is disputed