Payment Management System Payment Management System
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

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