Collect Every Rupee You Are Owed
Automate demand generation, track collections in real time, recover delayed payment interest and stay on top of TDS, so every rupee owed is accounted for.
Most CRMs Stop After the Sale. Revenue Collection Doesn't.
For many developers, the biggest operational challenge begins after booking.
- Missed payment milestones
- Delayed demand generation
- No visibility into outstanding dues
- Delayed payment interest goes untracked
- Missing TDS deductions and certificates
- Revenue leakage from missed follow-ups
Most Real Estate CRM Software focuses on leads and sales. Very few help developers manage collections, interest recovery, TDS compliance and post-sales revenue realization, which creates collection inefficiencies, compliance risk and cash flow pressure.
Nine steps from a linked payment plan to money in the bank
Milestones raise the demand, the buyer is notified, interest and TDS follow the payment, and the ledger reconciles itself.
- 01
Link Payment Plans to Bookings
Automatically associate payment schedules with customer bookings and inventory units.
- 02
Track Construction & Payment Milestones
Monitor project progress and trigger collection events based on predefined milestones.
- 03
Auto-Generate Demand Letters
Generate customer demand letters automatically when milestones are achieved.
- 04
Notify Customers Instantly
Send payment requests via Email, WhatsApp, the Buyer Portal App and SMS.
- 05
Track Payments in Real Time
Monitor incoming collections and payment statuses from a centralized dashboard.
- 06
Calculate Interest Automatically
Apply delayed payment interest based on configured business rules and payment plans.
- 07
Track TDS Deductions
Monitor customer TDS deductions, pending certificates and reconciliation status.
- 08
Reconcile Payments
Update customer ledgers, interest entries and payment records automatically.
- 09
Monitor Outstanding Dues
Identify overdue accounts and initiate automated follow-up workflows.
Every Demand, Receipt, Interest and TDS Entry
Work every payment from one list, open any buyer's ledger to see the full financial history, and track interest and TDS without a spreadsheet.
Demands that raise, deliver and chase themselves, interest and TDS included
Every demand carries its milestone, its interest position and its TDS status, so collections teams work a queue instead of a spreadsheet.
- Featured
Auto-Generate Demand Letters
Generate demand letters instantly when project milestones are achieved.
- Raised the moment a milestone is marked complete
- Priced from the live booking, not a stale sheet
- Delayed payment interest and TDS applied on the letter
- Delivered on Email, WhatsApp and the Buyer Portal App
Milestone-Based Collections
Trigger payment requests on booking confirmation, foundation, slab, possession or a custom plan.
Automated Customer Communication
Deliver demand letters automatically through Email, WhatsApp and the Buyer Portal App.
Interest-Aware Demand Management
Automatically calculate and include delayed payment interest wherever applicable.
TDS-Aware Collection Tracking
Track customer TDS obligations and payment compliance throughout the collection cycle.
Real-Time Demand Tracking
Monitor demand raised, delivered, payment pending, interest pending, TDS pending and payment received.
Payment Reminder Automation
Send automated reminders before and after due dates.
Reduce Manual Collection Effort
Eliminate repetitive follow-ups, manual demand creation and spreadsheet-based tracking.
What developers running collections on Briqhaus achieve
Faster Collections
Accelerate payment realization through automated demand generation and customer communication.
Improved Cash Flow Visibility
Track revenue inflows, outstanding receivables and upcoming demands in real time.
Automated Interest Recovery
Delayed payment interest is calculated on the configured rules and carried into the next demand.
Better TDS Compliance
Track customer TDS deductions, certificates and reconciliation without manual effort.
Common Questions
Everything teams usually ask before moving collections onto Briqhaus.
Most CRMs focus on lead and sales management. Briqhaus extends beyond sales to manage collections, demand letters, payment tracking, interest calculation, TDS tracking, and revenue realization throughout the customer lifecycle.
OverviewFILED UNDER · Payment TrackingYes. Demand letters are automatically generated based on project milestones, payment plans, or custom triggers.
Demand lettersFILED UNDER · Payment TrackingYes. Interest can be configured based on business rules and is calculated automatically whenever payments become overdue.
InterestFILED UNDER · Payment TrackingYes. The platform tracks TDS deductions, TDS receivables, certificate collection, and reconciliation status.
TDSFILED UNDER · Payment TrackingAbsolutely. Buyers can access demand letters, payment history, outstanding balances, interest charges, TDS information, and upcoming dues through the Buyer Portal App.
Buyer PortalFILED UNDER · Payment TrackingYes. Payment schedules can be linked directly to construction and project milestones.
MilestonesFILED UNDER · Payment TrackingYes. Briqhaus provides dedicated dashboards for overdue tracking, collection prioritization, interest recovery, and payment follow-ups.
OverdueFILED UNDER · Payment TrackingYes. Automated reminders can be sent through Email, WhatsApp, SMS, and the Buyer Portal.
RemindersFILED UNDER · Payment TrackingYes. Briqhaus integrates seamlessly with finance, accounting, taxation, and ERP platforms.
ERPFILED UNDER · Payment Tracking