Pricing

Features

BUSINESS LITE
EDITION

(Annual Contract)

ENTERPRISE EMPOWER
EDITION

(Annual Contract)

ULTIMATE ENTERPRISE
EDITION

(One-time Payment)

ULTIMATE U
EDITION

(One-time Payment)
License
$100
user/month
 
$150
user/month
$4200.00
user/life-time
$5200.00
user/life-time
Minimum No. of Users 5 10 10 10
One-time Setup $5,000.00 $10,000.00 $15,000.00 $20,000.00
Hosting Solution Cloud Cloud/On Premise On Premise On Premise
Storage 5 GB 10 GB (if cloud) NA NA
Training 5 Days Included 10 Days Included Included as per project plan Included as per project plan
Support 1 month free 3 month free 1 year free 1 year free
AMC NA NA 20% 20%
Optional Add-on
TBD TBD NA NA
CRM
Lead Management
Lead Data Sync
Contact Creation
Document management
Data Import
Service Requests
MARKETING
Marketing Templates
Mass Mailing
OPERATIONS
  Sales OR Lease (ANY 1) Sales OR Lease (ANY 1) Sales OR Lease (ANY 1) Sales AND Lease (BOTH)
LEASE
Management Agreement
Lease Potential
Offers
Quotations
Reservations
Leasing Agreement
Utility Agreement
Facility Agreement
Renewals
Checkout
Mega Lease
CAM
Notices
Legal
Custom Agreement
Custom Receipt
SALES
Unit Blocking
Payment Plan
Expression of Interest
Offers
Quotations
Reservations
Sales Agreement
Utility Agreement
Handover
Delay Charges
Notices
Legal
Custom Agreement
Custom Receipt
FACILITY MANAGEMENT
Complaints Logging
Service Agreements
Insurance Agreements
Generic Expense Agreements
Warranty Agreement
Preventive Maintenance
Work Orders
Task creation
PROJECT COSTING
BOQ Import
Project Contracts
Project Payments
Capitalization
Bank Guarantees
PROCUREMENT & INVENTORY
Purchase
Warehouse Management
Inventory Management
Inventory Receive
Inventory Issue
Inventory Transfer
Inventory Adjust
Inventory Return
ASSET MANAGEMENT
Property creation
Component creation
Model creation
Unit for Lease creation
Unit for Sale creation
Parking Unit creation
Mass Unit Generation
Mass Unit Update
Asset Equipment
Asset Depreciation
Visualization Designer
Visualization Availability
Unit Albums
FINANCE
Chart of Accounts
Fiscal Year
Customer Invoices
Expenses (accounts payable)
Payments (accounts payable)
Advance Payments (accounts payable)
Collections (accounts receivable)
General Journal
Cheque Management
Cheque Batch Receipt
PDC Factoring
Petty Cash Management
Budgeting
Revenue recognition
Expense recognition
Fees recognition
PDC Factoring recognition
Related Party Transactions
Transfers
Netting
Allocation
VAT / TAX
Notices
Finance data import
REPORTS
Module specific reports
Custom reports
Dashboard