Operational Event
A sale, receipt, purchase or contract creates business context.
Bring accounting dashboards, ledgers, journals, bank accounts, customer receipts, supplier payments, adjustments, project reporting and operational context into one real estate finance workspace.




No hand-off spreadsheets. No dead-end module screens. Each stage continues from the data created before it.
A sale, receipt, purchase or contract creates business context.
The relevant receivable, payable, bank or ledger effect is recorded.
Entries remain connected to their source relationship.
Cash, bank and sub-ledger positions can be reviewed.
Management and finance reports use the same project data.
Permissions, logs and transaction references support traceability.
Each capability stays connected to the same project, inventory and customer records.
Maintain account heads and trace financial movement back to project activity.
Process member receipts, payments, refunds, salaries, supplier, land and other vouchers.
Manage bank accounts, deposits, advance cheques and reconciliation-related workflows.
Use general ledger, trial balance, balance sheet, profit and loss and other reports.
Keep customer, supplier, land and project references attached to financial activity.
Map accounts and synchronize supported records through controlled queues and logs.
Switch between the exact PropLink workspaces used by the teams in this solution. Every view stays in its natural aspect ratio and opens full-size.
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Chart of accounts, journals, cash and bank controls, financial reports, automation and settings in one finance workspace.
Get a live, project-focused walkthrough with the PropLink team.
Answers to common questions about this PropLink workflow.