- Administrating the project’s sales.
- Identifying the sold, reserved and non sold projects.
- Following up of the sub projects on the basis of project and customer.
- Following up of the installments on the basis of project and customer.
- Identifying the project’s cash flow.
- Following up of the customer’s statement.
- Identification of the checks status (paid or unpaid checks).
- Calculation for the methods of payments & rescheduling of the customer’s aging.