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GullySystem
Real estate · Software for real estate developers

Put enquiries, unit holds, bookings and every slab demand on one screen.

Real estate developers run sales on a site-visit register, project inventory kept in Excel and payment schedules chased over WhatsApp by one CRM executive. Four records, four answers. Our Real Estate CRM is configured to your towers, cost sheets and payment plans. The enquiry, the site visit, the unit hold, the booking and every slab demand then sit on one screen, with channel partner registrations and brokerage beside them.

At a glance

One project throws off thousands of small records: site visits, holds, bookings, allotment letters, loan tranches, demand letters and receipts. Most developers keep them in four places, and none of the four agree.

Our Real Estate CRM is the starting point. Your towers, units, cost sheets and payment plans are loaded into it, so project inventory and the collection list finally come from the same bookings.

How the work runs today

An enquiry comes from a portal, a hoarding or a channel partner. The executive fixes a site visit, walks the family through the sample flat, and writes the tower and floor they liked into a register nobody else can see. When the buyer is ready, somebody opens the inventory sheet, blocks the flat and writes a booking receipt against the cost sheet.

After that the CRM desk takes over: allotment letter, agreement, home loan sanction, and a demand letter at every stage from foundation to brickwork to possession. Receipts are posted in the accounting package by an accountant who has never seen the site, and channel partner brokerage sits in a separate sheet.

At month end three numbers exist for the same project. The inventory sheet says one thing. The demand register and the ledger say two others.

Where it breaks

What goes wrong for real estate developers without a proper system.

Two executives block the same flat

Project inventory lives in one person’s Excel, and a buyer hears the ninth-floor corner flat is free an hour after it was held for somebody else.

Slab demands go out late

The fourth floor slab is cast on a Tuesday, the CRM desk hears the following week, and sixty demand letters queue behind one forgotten email.

Channel partners argue about brokerage

Nobody can show which partner registered the buyer first, so every payout becomes a phone call. Some partners stop sending families.

A buyer asks what they have paid

Answering means matching bank disbursements, the buyer’s own cheques and ledger receipts, then typing a statement by hand. It takes an afternoon.

Cancellations and transfers leave loose ends

A buyer withdraws or nominates somebody else, the flat is quietly reopened for sale, and the refund, the partner brokerage and the old receipts are reconciled months later.

What the software does

What we would build for real estate developers.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Enquiries and site visits

Record each lead with source, project, budget, visit date, salesperson and next follow-up, with visited leads that have no call-back rising to the top of the sales head’s list.

Live project inventory with holds

Mark tower, floor and flat as available, on hold, booked or sold, each hold carrying an expiry, so no flat stays blocked for a buyer who went quiet.

Cost sheets and bookings

Hold buyer, co-applicant, flat, agreed price and token on one record, linked to the original enquiry. Your cost sheet format is matched when the project is loaded.

Payment plans and slab demands

Apply the project’s construction-linked plan to each booking, and show instalments as due, received or overdue, with a reminder leaving before each date.

Loan tranches and receipts

Record bank disbursements and the buyer’s own receipts against the schedule, so one statement answers what a buyer has paid and what is pending.

Channel partner registrations and brokerage

Record which partner registered which buyer with a time stamp, work out brokerage on each booking, and mark it paid.

Booking documents

Store the booking form, identity papers, allotment letter, agreement and loan papers against the flat, so the file is open when the bank calls.

Before you talk to a supplier

A requirements checklist for real estate developers.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Connections

Tools real estate developers often connect.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions real estate developers ask before they call.

Will instalment receipts reach our ledgers?

Not built in. Instalment receipts and partner commission can be exported in a format agreed with your accountant. That export is an extra, priced once the format is agreed.

Does this make us compliant with property registration rules?

No, and no software can promise that. It records the project’s registration number, each flat’s payment schedule and every payment received against it. That is a record, not a certificate.

Can slab demands go out when a slab is cast?

Partly. Each booking carries its construction-linked plan, with a reminder before each instalment. Raising demands for every affected booking from one completed stage is configured as extra work. Site progress belongs in our construction project management software.

Is your Real Estate CRM enough, or should we commission a custom build?

For a developer with a few projects, the CRM set up around those projects is usually enough. Custom work pays when your payment plans, cost sheets or brokerage rules will not fit inside it.

What are the cost drivers for a developer’s sales and collections system?

The number of projects, towers and units, the sales and CRM users, and the parts chosen: inventory with holds, cost sheets, payment plans, loan tranches or channel partner brokerage. Ledger links are counted. The quotation gives every part a price.

What does a developer prepare before the build?

Pull together an inventory sheet, a cost sheet, a payment plan, a demand letter, a channel partner list and a booking form. Nominate one person from sales, one from the CRM desk and one from accounts to review what appears. Their feedback shapes the build.

Do buyer and unit records remain with the developer?

Yes. Buyers, units, demands and receipts all belong to you, together with the software itself. Everything exports to ordinary spreadsheets and documents. Support continues from the developers who set it up. Another host is fine if you want one; otherwise GullySystem looks after it.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

In Bengaluru

Bengaluru areas with many real estate developers.

Across India

Cities where real estate developers are common.

Category

Part of a wider group.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements