Real Estate & Property Management
We provide the complete solution of your business with the GATEWAY- ERP system.
Human Resource Administration & Payroll Management
Our Human Resource Administration & Payroll Management system provides a complete solution for managing employee data, attendance, payroll, and HR operations efficiently. From official records to performance tracking, it streamlines all HR processes and ensures compliance with company policies.
- Employee Daily Attendance Analysis
- Employee Monthly Salary Generation
- Bonus Calculation
- Advance Salary and Bonus Generation
- Mobile Calling Information
- Company Gate Pass
- Vehicle Management System
- Mobile Phone Management System (Set, SIM, Monthly Bills, etc.)
- Employee Fuel Allowance Entry
- Employee Fuel Allowance Entry
- Security Employees Job Schedule
- Security Bill Entry
Account & Finance Management System
Our Account & Finance Management System provides a complete financial management solution for your organization. From daily cash handling and bank transactions to detailed financial reporting, this system ensures accuracy, efficiency, and full control over your accounting operations.
Designed for businesses of any size, it offers flexible account classifications, multi-company support, and paperless accounting. Secure protocols and multi-level approval workflows ensure compliance while giving your team the ability to manage finances confidently.
- Flexible Classification of Chart of Accounts to suit any business structure
- Bank, Branch & Account Information Management
- Cash and Bank Transfers across accounts securely
- Money Receipt Entry and quick Cancellation options
- Client Cheque Deposit Tracking
- Automatic Voucher Entry for different departments
- Cheque Book Management & Printing
- Receivables & Payables with Aging Analysis
- Ledger Management for comprehensive account overview
- Trail Balance Generation
- Complete Financial Statements (Position, Comprehensive Income, Cash Flows, Notes)
- Asset Register for efficient tracking of company assets
- Support for Multiple Companies
- Support for Multiple Companies
- Paperless Accounting to reduce errors and save time
- High Security for every transaction
- Multi-Level Approval System as per organizational requirements
- Customizable features for your business needs
Sales & Tele Sales Management
Our Sales & Tele Sales Management module is designed to streamline your sales operations, enhance team productivity, and ensure accurate tracking of prospects, projects, and payments. From forming your sales team to monitoring client interactions, this system provides complete control over your sales process.
With tools for tracking sales calls, following up on leads, managing payment schedules, and analyzing performance via dashboards, your sales team can work efficiently while management gets a clear overview of operations. The system also handles document uploads, fund declarations, and target management to keep all activities organized and compliant.
- Sales Team Formation
- Prospect Information & Search
- Sales Call Due List Follow-up & Review
- View Sold Status of a Project
- Payment Schedule & Reschedule
- List of Price Proposals to Customers
- Payment Schedule Approval
- Allotment Permanent and Document Upload
- Source of Fund Declaration by Client
- Sales Target Information
- Marketing Document Upload & Download
- Dashboard for Management Analysis of Sales
- Discussion Dashboard
Procurement & Inventory Management
Our Procurement & Inventory Management module is designed to streamline the entire supply chain and inventory process. From requisitions to material receiving and stock tracking, the system ensures accurate, timely, and efficient handling of all procurement operations.
With comprehensive tools for managing purchase orders, supplier information, material receiving reports, and inventory ledgers, businesses can optimize procurement decisions, reduce errors, and maintain full visibility over stock movements. Advanced reporting features allow for rate comparisons, analysis, and monitoring of material transfers across departments or locations.
- MPR Received
- Purchase Order
- Supplier Challan Information
- Material Receiving Report
- MRR Top Sheet
- Material Transfer Requisition Form
- MTRF Top Sheet
- Store Ledger Management
- Store Requisition
- Material Transfer Note
- Rate Comparisons and Analysis
Properties Development System
Our Properties Development System provides a complete solution for managing real estate projects efficiently. From land acquisition to apartment planning, cost analysis, and project management, this system is designed to streamline every aspect of property development.
The system allows easy entry and follow-up of land information, calculation of FAR and project costs, management of agreements with legal documents, and detailed project planning. It also supports apartment area calculation, car parking allocation, and management analysis for informed decision-making.
- Land Information Entry and Follow-up
- FAR and Project Costing Calculation
- Agreement Information with LO
- Project Planning & Car Parking Selection
- Apartment Area Calculation and Analysis
- Management Analysis
Architectural and Engineering Design Management
Our Architectural and Engineering Design Management System provides a robust solution for managing all aspects of project design and engineering workflows. From issuing various letters to tracking work orders and weekly project updates, the system ensures every stage of design management is organized, transparent, and efficient.
This system enables seamless tracking of design movements, follow-ups, and updates, along with the ability to view project distribution charts. It also supports apartment area calculations, tentative cost abstracts, and consultant bill entries with approval workflows, ensuring compliance and accuracy in project execution.
- Issue Different Types of Letters
- Work Order Generation and Approval System
- Weekly Project Working Status Update
- Design Movement, Follow-up & Update
- View Distribution Chart of Project
- Apartment Area Calculation and Approval
- Abstract of Tentative Cost
- Consultant Bill Entry and Approval
Estimation and Material Controlling System
The Estimation and Material Controlling System is designed to streamline and optimize your project estimation and material management processes. It provides a reliable platform to manage BOQ entries, maintain a comprehensive material database, and perform detailed feasibility analyses, ensuring projects are executed efficiently and within budget.
By integrating estimation and material control in one system, organizations can reduce errors, improve cost accuracy, and enhance resource planning. The system ensures that all materials and project requirements are tracked in real-time, supporting informed decision-making for project managers and stakeholders.
- BOQ Entry and Follow-up
- Comprehensive Material Database
- Feasibility Analysis for projects and materials
Logistic Management
The Logistic Management System is a comprehensive solution designed to streamline logistics operations, cost management, and document tracking. It allows organizations to define area-wise land costs, tax rates, VAT, and transfer costs accurately, ensuring transparent and efficient management of all logistics-related processes.
With features like allotment registration, marketing document upload/download, service request handling, and registration/mutation cost approvals, the system provides complete control over logistics workflows. Real-time tracking and systematic approvals help improve decision-making and reduce operational delays.
- Area Wise Land Cost Definition
- Area Wise Source Tax Rate Definition
- Area Wise VAT Rate Definition
- Area Wise Transfer Cost Definition
- Allotment Registration
- Allotment Registration
- Service Request Handling
- Registration/Mutation Cost View
- Registration Cost Approval
Post Hand Over Service Management System
The Post Hand Over Service Management System is designed to ensure smooth management and follow-up of projects after handover. It provides a structured approach to handling post-handover tasks, from utility bill tracking to collections and invoice generation, ensuring seamless operations.
With features like project personnel assignment, reminder letter issuance, money receipt management, and detailed management analysis, the system helps organizations maintain service quality, enhance client satisfaction, and ensure timely follow-ups for all post-handover activities.
- Project Personnel Assignment and Follow-up
- Issuance of Different Types of Reminder Letters
- Project-wise Utility Bill Entry
- Collection and Invoice Generation
- Issue Money Receipt
- Management Analysis
Customer Service and Registration Management System
The Customer Service and Registration Management System is a comprehensive solution designed to streamline client interactions and project registration processes. It ensures accurate documentation, timely follow-ups, and seamless coordination between customer service and accounts teams.
With features including issuance of letters, invoices, client financing tracking, registration cost calculation, document management, and service request follow-ups, this system helps organizations maintain high-quality customer service and efficient project registration management.
- Issuance of Different Types of Letters
- Invoice and Reminder Letter Generation
- Client Loan/Financing Information Management
- Collection Instruction to Accounts
- View Deed Value of Project Registration
- Registration Cost Calculation with Breakup
- Document Upload and Download
- Clearance for Registration
- Registration Documents Handover
- Service Request and Follow-up of Registration
- Follow Data Bank Prospect Information