One record for every plot, shed, lease and service charge across the park.
Manage plots, ready sheds, racked bays, lessee enquiries, lease terms, rent, maintenance charges, sub-meter readings and service requests in one system. Each unit carries its area, its lease and its running account from the first site visit to renewal. The leasing head sees what is vacant, and the park office raises the month’s bills. Finance reads the rent roll directly.
- Plot list, lease clauses and charge rules entered the way your leases read
- Lessee list, deposits and unpaid rent migrated before the first invoice run
- Changes to charge rules and unit types made by GullySystem staff on request
Enquiries, lease terms, rent, shared charges and meter readings for plot allotments and shed lettings in an industrial park all run in one system that GullySystem configures. Every plot and shed carries its area, its lease and its dues. Service requests, fit-out approvals and renewals sit on the same unit record.
What goes wrong before the software.
How the work flows through it, step by step.
- 1
Enquiry
A broker, a site visit or a call from a cold-chain, auto-component or fulfilment firm is logged with the area, dock count and floor loading it needs. The enquiry also records who answered the call.
- 2
Offer and site visit
The leasing team shows a layout, then sends a quotation with area, rate, lock-in and deposit. The unit is marked held, and each revised offer is kept next to the first one.
- 3
Lease and handover
The agreed terms become a lease record with its escalation steps, deposit and rent-free period. Possession is noted against the unit once keys and meter readings are handed over to the new allottee.
- 4
Monthly billing
The park office enters sub-meter readings on a phone. Rent, shared charges, power and water are drawn up from the lease and the readings, then sent to the lessee with the kVAh figure shown.
- 5
Running the park
Complaints, fit-out requests and rounds on pump rooms, generator sets and boom barriers are logged against a location. A named person follows each one to closure, and the streetlight faults too.
- 6
Renewal or exit
Expiries are listed ahead of time. A renewal repeats the offer step. An exit closes the unit, settles the deposit against dues and puts the shed back on the vacant list for the next enquiry.
What is inside.
Every module can be switched on, left out or changed to match how your team already works.
The business modules it is built from.
Each one is also available on its own, or inside a system built for you.
- Lead Management
Each broker call or lessee visit is logged against the space asked for, and the follow-up date keeps the enquiry from going cold.
- Quote & Proposal Management
An offer is built from the shed’s area and asking rate with lock-in and deposit stated, and each revision is kept next to the first.
- Contract Management
The lease record holds escalation steps, rent-free period and renewal option, and lists the dates falling due so no expiry sits unseen in a scan.
- Invoice Management
The month’s invoice is drawn from lease terms, with shared maintenance spread over each unit’s recorded area and tax lines set for your country.
- Receipts Management
Each cheque, transfer or cash payment is posted to the lessee’s statement, so deposit, advance rent and balance read from one page.
- Collections and Payment Follow-Up
Overdue rent and shared charges appear as a list by lessee, oldest first, so the finance desk knows who to call that day.
- Ticket Management
A blocked drain or a feeder trip becomes a numbered request with a location, a named person and a closing note.
- Dashboards and KPIs
Occupancy, rent roll, dues and expiries are shown phase by phase, so the owner reads the position without asking for a sheet.
How we would put it in.
Setup, data migration, integrations and anything built on top.
Every part of the system, by area.
Take the modules you need. Each one works on its own or inside a larger system built for you.
- Applicant Tracking (5)
- CRM (8)
- Finance & Accounting (10)
- Helpdesk (4)
- Human Resources (13)
- Inventory Management (5)
- Project Management (7)
- Manufacturing (6)
- Procurement (4)
- Sales and Distribution (6)
- Field Service (5)
- Statutory and Compliance (4)
- Retail and POS (4)
- Bookings and Appointments (3)
- Subscriptions (2)
- Assets and Fleet (4)
- Platform (6)
- Analytics (2)
- Documents (1)
- All business solutions
One system, each person sees their part.
For owners and investors
See occupancy, rent roll, dues and expiries by phase before the quarterly review. Nobody asks the park office to prepare a sheet, and the figures match what finance posted.
For leasing
Log enquiries, hold a unit, send quotations and track each offer to a signed lease. Check which bays fall vacant over the coming quarter, before the next broker calls.
For park managers
Assign service requests, read the rounds log and approve fit-out changes. See which gate passes and complaints are still open, and who holds each one.
For utilities clerks
Enter feeder and sub-meter readings on a phone and see which units have no reading yet before the invoice run. A missing figure is chased that morning, not at month end.
For finance
Raise rent and shared-charge invoices, post receipts and hold deposits. Chase the oldest dues first, with the lease and the last reading open beside each overdue line.
The numbers the owner asks for.
- Occupancy by phase, with vacant, held, let and under-notice units
- Rent roll by lessee, unit and escalation step
- Lease expiries and renewal options falling due, month by month
- Shared charges billed per square metre, with area used for each unit
- Sub-meter units and demand per lessee against the feeder total
- Deposits held, adjusted and refundable by lessee
- Open service requests by location, owner and age
Who this is built for.
- Developers who allot serviced plots and lease ready sheds to manufacturers
- Owners of logistics parks letting racked bays with dock levellers
- Industrial estate companies that run roads, power yards and gate security for lessees
- Fund-backed warehouse developers who report occupancy and rent roll to investors
- Built-to-suit developers who hold long leases with fixed escalation steps
When it is not the right choice.
- A landlord with one or two sheds can keep a lease file and a rent sheet.
- A company that stores goods for clients and bills by pallet will find Warehousing Company Management Software closer.
- A developer who only sells plots and never leases may prefer Real Estate CRM.
Adapted to your business before it goes live.
You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.
Works alongside
- SMS
- WhatsApp or other messaging
- Accounting export
- Smart meter feed, scoped separately
- Payment gateway
Questions owners ask before a demo.
Can it handle plots, sheds and racked bays in one park?
Yes. Each is a unit with its own area, rate and lease. A shed can be let whole, or split into bays that carry separate lessees and separate meter points.
How are shared maintenance charges divided?
By the basis written in each lease, such as built-up area or plot area. When a fit-out changes the area, the new figure applies from the date you choose.
Can readings come from smart meters?
Not at the start. Readings are typed on a phone by the park team. Smart meters can be wired in later as their own job, and which ones qualify turns on the make of each meter and the file it emits.
Does the system draft the lease itself?
No. Your counsel writes the lease. The system stores its terms, dates and amounts, then drives rent, escalation and renewal lists from them.
Will a lessee see its own account?
If you want it. A lessee login shows that lessee’s invoices, receipts, deposit and service requests, and nothing about any other unit in the park.
How do deposits get settled at exit?
The exit record lists dues, damage notes and meter closing figures against the deposit held. The balance is refunded or billed from that single statement, with each line traceable.
Can the investor report be shared outside the office?
Yes. A read-only view of occupancy and rent roll can be opened to named investors. It shows totals by phase, not individual lessee accounts, unless you choose otherwise.
How is our park priced?
Plot and shed count, how many tenants are billed, staff logins, and any smart meter feed, payment gateway or accounting link decide the price. The smart meter feed is scoped separately. Old lease files and ledgers carried over add effort. A plot, a lease and a service charge invoice appear on screen before the figure, and modules are priced individually.
Can the old lease files be carried over?
They are read once, mapped to unit and lessee records and checked with the leasing head. Unclear dates are queried before anything is loaded into the register.
Who looks after it after launch?
GullySystem staff handle fixes, new charge types and added phases. Your park office keeps entering readings, requests and receipts as before.
What decides how soon rent invoices go out from here?
Choice of first modules. Park layout, the lease register, rent and shared-charge invoicing, and the lessee ledger would typically lead, because the finance team bills from them. Sub-meter readings, service requests and the investor view follow. Dates track the chosen order.
What does the park office collect?
Plot and shed lists, lease copies, the lessee ledger and a recent shared-charge calculation. Add a meter reading sheet and an offer letter. The estate manager, a finance person and a maintenance lead must each be reachable during reviews. Meter feed access is separate and needs the supplier.
Wondering what it would cost? Share your requirements and an engineer will come back with a scope.
Built for.
The trades this product is set up for. Pick yours to see how the work runs there.
See Industrial Park Developer Management Software set up around your records.
Tell us how you run things today. An engineer reads it and writes back with what fits as it is, what would need changing, and what we would start with.
What happens after you share your requirements
- A senior engineer reads your answers. Nobody phones first.
- Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
- If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
- 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