Payment plans
Stage-wise payment plans attached to each booking.
Post-sales & payments · Separate module
Payment plans, demand letters, collections, reminders, possession and snag lists, tracked to done. Most CRMs go quiet after booking; the Sell&Bill Post Sales module carries the rest of the journey.
Capabilities
Stage-wise payment plans attached to each booking.
Raise demand letters for the buyers on a stage, with the amounts due.
Record payments and issue receipts against the schedule.
Reminders before and after the due date, with a daily WhatsApp sweep for overdue buyers.
Due, collected and overdue amounts for your accounts team.
Handover and snag lists, so the relationship continues after the keys.
Collections
Payment plans are attached at booking. When a stage is reached, demand letters go to the buyers on it, and reminders follow.
Handover
Payments, documents and the handover checklist sit on one customer record that your whole team can see.
Post Sales is a separately scoped module. See the Post Sales section on the pricing page, or ask us to scope it for your projects.
No. Sell&Bill manages customer demands, receipts and collections; your books stay in your accounting system.
Yes. Payment reminders go out on schedule, and overdue buyers are followed up on WhatsApp.
A 30-minute walkthrough with our team, using your projects and your sales process. No obligation.