Built in Pakistan

Every plot, every unit, one place.

Your scheme's files live in registers, Excel sheets and a few people's phones. Zameenix puts them in one record that your whole office works from.

Zameenix High-Rise

Apartments, shops and offices

For apartment, shop and office projects. Units on every floor carry their own type, area and rate, from first booking to handing over the keys.

  • Buildings, floors and units with their own rates
  • Bookings and installment plans per unit
  • Receipts, ledgers and recovery follow-up
  • Possession and handover records
  • Visitor entries and staff payroll

Zameenix Society

Housing schemes, plots and files

For housing schemes. Blocks, streets and plot sizes set up the way your scheme is laid out on the ground, with a plot map the whole office works from.

  • Blocks, streets and plot sizes set up like your layout
  • A plot map you can click, instead of a wall chart
  • Files, bookings, installment plans and recovery
  • Transfers with CNIC records and transfer fee
  • Possession, documents and development work
Features

The work your office does, in one record

Setting up, selling, collecting, transfers and handover all land in the same record, so nobody keeps a second register on the side.

See every feature

Users and roles

Staff sign in as themselves and see only the screens their job needs.

Digital plot map

Status by colour across the whole block, clickable down to the file.

Installment plans

Down payment, monthly installments and development charges on one schedule, generated once.

Payments and receipts

Cash, cheque or bank transfer matched to the installment it pays, with a numbered receipt.

Recovery

Overdue files sorted by how late they are, with reminders sent and calls logged.

Transfers

Old owner, new owner, both CNICs, the transfer fee and the balance carried across.

How it works

From the first enquiry to handing over the keys

Every file follows the same path, and each step is recorded in the same place.

  1. Step 1

    Enquiry and booking

    A lead comes in, your sales person follows it up, and a plot or unit is booked against a customer with their CNIC and contact details.

  2. Step 2

    Installment plan

    Down payment, monthly installments and development charges: the schedule is generated once and the customer's ledger follows it.

  3. Step 3

    Payments and receipts

    Cash, cheque or bank transfer is recorded against the installment it pays, and the receipt prints with your scheme's name on it.

  4. Step 4

    Recovery

    Overdue files are listed by how late they are, with reminders over WhatsApp or SMS, so follow-up is a list to work through rather than a memory.

  5. Step 5

    Transfer

    When a file changes hands, the new owner, the transfer fee and the paperwork are recorded, and the old owner's ledger closes.

  6. Step 6

    Possession and handover

    Dues are checked, possession is granted and the documents issued are kept with the file for good.

Want to see it on your own scheme's data?

Send us one block's plot list or one floor's unit list and we will load it, so you see your own plots, rates and payment plan in the system.