Business Management System

Notes

Outstanding cases are bookings submitted for a unit where the SPA has not yet been issued by the developer. Search, filter, sort (click column headers; Shift-click for multi-sort), group, and resize columns below. Open View to review a case and run Verify & Send or Mark SPA Received from the modal. Mark SPA received moves the case to Reserved. Sales Status: Reserved (submitted) → Exchanged (SPA received + fulfillment %). Completed units are on All Units only.

Work In Progress

Submitted bookings awaiting SPA from the developer. Once SPA is received, the case moves to Reserved.

Stage
Nature

Select one or more stages. Showing all natures.

Project

Click a column header to sort · Shift-click for multi-sort

Actions Project Unit Code Status Area (Sq.m.) Channel Channel Manager Ground Support Original Price Discount Purchase Price Reserve Date Days Since Reservation Exchange Date Completion Date
No outstanding Pending SPA cases.

+ Payment log

Log a client payment against an outstanding booking case. Choose project, then unit. Paid % updates automatically.

Mark SPA received

Enter the date the SPA was received from the developer. This case will leave Pending SPA and move to Reserved.

Send Welcome Email

Send the welcome email to the primary purchaser?