Real estate cash collections heavily rely on physical cheques and PDCs. GoBuilderGo helps your accounting team record cheques, set up automated bank clearances, and handle defaults without manual calculations.
Log and audit customer cheques immediately upon receipt. Keep track of bank name, cheque number, amount, and clearing status.
Automatic notifications before depositing post-dated cheques (PDCs) to avoid clearing failures.
Alert buyers via automated channels before depositing cheques, ensuring they maintain sufficient balances.
One-click marking for bounced cheques. System auto-generates bounce debit notices, alerts the buyer, and recalculates dues.
Aging and clearance alerts
Automated SMS alerts trigger 48 hours before depositing PDCs, helping reduce cheque bounce rates.