Sales & Customer · ERP Module
Real Estate Payment Plan ERP
Create structured installment schedules with due dates, scheduled amount, paid amount, remaining balance and receipt links.
Installment schedulesDue datesReceipt allocation
Operational depth
This is not a feature page. It is a working part of the ERP.
Create structured installment schedules with due dates, scheduled amount, paid amount, remaining balance and receipt links.
01Installment schedules
02Due dates
03Receipt allocation
04Remaining balance
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ONE PROJECT RECORD
LIVE OPERATIONAL CONTEXT
Connected views
Move through the surrounding workflow — without losing context.
The module does not sit alone. Open the connected PropLink views that feed it, receive from it, or continue the same customer, property or financial record.
Book a live walkthroughPROPLINK · LIVE PRODUCTCONNECTED
WORKSPACE 01Real Estate Payment Plan ERP
See scheduled installments, paid value, remaining value, due dates, receipts and payment status in one financial schedule.
REAL DATA FLOW
PROJECT SCOPED
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FAQ
Frequently asked questions
Answers to common questions about this PropLink workflow.
Payment-plan schedules and receipts provide the basis for expected, paid and outstanding amounts, which recovery users can review by project, inventory, member and other filters.
Yes. Recovery groups, assignments and campaigns can organize work so users know which accounts require their action.
Yes. The dues list summarizes customer position and supports smart filters, watchlists, assignment and communication actions.
Recovery workflows can record follow-up activity and customer commitments so the collection process remains traceable.
Where communication accounts and integrations are configured, WhatsApp can support recovery communication and customer reminders from connected workflows.