• Keep Detailed Records On Your Clients
• Instantly Retrieve Client Records
• Track Sale or Lease Comparables
• Track Any Type of Property
• Calculate Lease or Income
• Evaluate performance and bill tenants for any type of property
• Manage subcontracts and change orders
• Streamline project documentation and workflow
• Keep an eye on the Accounting details, from job co sting, to vendors and cash management.

• Units Ledger shows up-to-date details of unit, Lease, client owned, PDC details
• Financial Ledger, supports the most sophisticated corporate consolidated and portfolio accounting   requirements
• Units Trial Balance, Financial Trial Balance provides an added advantage for Accounting process
• Audit Tracking, provides an additional layer of protection for your critical financial data
• Exports all reports to other formats
• Easy to install, understand and use, compact and powerful

        Lease tracking module supports comprehensive management of the leasing process  and is designed to shorten the leasing cycle for office, industrial and retail real estate. Track the flow of a lease from start to finish as you identify any slow downs in the process.It allows you to set date for expiry. Also in some cases, allow you to terminate the lease with valuable reason.

        Client Management system in the real estate industry, enabling you to store detailed contact information, notes, multiple addresses, and multiple photos for each contact record.

        This Module is very helpful in understanding client requirement and also ensures the maintenance services in the property.

        The ISZRealEstate Audit Tracking tool provides an additional layer of protection for your critical financial data. It allows you to identify modifications that have been made to the data and tables in your system. And, it provides the insight needed to catch data errors and track when they happened. ISZRealEstate Audit Tracking provides the reports you need to audit your data quickly and consistently. Common Modules to be audited include property, lease, and chart of accounts, Supplier, income categories, and approval limits.

        Accounts Module has different modules follows as Sales, Purchase, Payment, Receipt,Petty Cash, Debit Note, Credit Note, Journal Voucher, Post Date Cheque issue and update.The Highlight of the Accounts module is, showing the Post Date Cheque issue & update and outstanding balance of the Customer/Supplier. The outstanding screen also shows all adjusted and unadjusted transactions of the Customer/Supplier. Every Module in Accounts has reports from which user can print the respective vouchers. User can also export the reports in excel or in pdf format. The user-friendly nature of the software allows user to redesign the reports as per the requirements.

        Financial Report Module contains reports like Ledger, Unit Ledger, Trial Balance, Unit Trial Balance, Accounts payable (statement of accounts, Ageing), Accounts receivables (statement of accounts, Ageing), Profit and Loss Statement, Balance Sheet. Financial Reports can be generated on customer basis, from to date basis. The Unit Ledger and Unit Trial Balance reports are vital reports, which covers all information regarding the Unit.

        Utility Module allow user to specify rights for each and every user, setting some parameters for reports and auto number generation for transaction and accounts modules. Only user with admin rights can access this module.