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SoftwareFeaturesCustomersProjectsBlog
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Global functions
Overview of Global Functions
User Rights and Roles
Document Management
Modules
Project Planning
Cost Planning
Project Plans
Milestones/Timeline
Cost Control
Overview of Cost Control
Budget
Contract Management
Change Management
Supplement Management
Cost Prognosis
Cash Outflow Planning
Revenue Control
Overview of Revenue Control
Developer Calculation
Revenue Management
Special Request Management
Cash Flow and Financing
Risk Management
Risk Management
Project Portfolio
Multi-Project Controlling
Process Management
Workflow Management
Digital Approvals
Task Management
Mail Services
Reporting and Dashboards
Reporting
Project Dashboard
Multi-Project Dashboard
Interfaces
Services
Training
Consulting

Revenue Control

Revenue Management

Which properties are already sold or leased? Who are the contractual partners? When are the other payment installments due? What has already been charged or paid? And what special requests have been made? In sales controlling, the purchase and rental contracts are managed and cash inflows are automatically calculated from the stored payment schedules and planned liquidation quotas.

Highlights

  • Management of purchase and rental units
  • Generation of purchase and rental contracts (MS Word template)
  • Filing of payment plans (MABV)
  • Automatic generation of outgoing invoices
  • Differentiation between commercial, private and investment
  • Recording incoming payments
  • Guarantee management

 

 

Example: COOR Sales Controlling