The smarter way to handle rental properties and financial records.
Code Alalam developed a comprehensive and innovative system for Cihan Le Gulan, tailored to simplify and enhance the management of shop and room rentals. This advanced system offers a seamless and efficient way to track rental data, including monthly and yearly rent payments, helping property owners and managers maintain accurate financial records while ensuring smooth operations. With an intuitive and user-friendly interface, the system provides real-time insights into rental transactions, tenant details, and payment statuses, allowing for better decision-making and improved workflow. Automated reminders and notifications help prevent missed payments, while detailed financial reports ensure transparency and accountability. By integrating smart technology and automation, the Cihan Le Gulan system reduces administrative burdens, minimizes errors, and optimizes rental management processes. Whether overseeing a single property or managing multiple rental units, this system empowers landlords and businesses with a reliable, scalable, and future-ready solution for hassle-free rental management.
The dashboard page provides a complete overview of the system, displaying key information at a glance. You can monitor total rooms, occupied and unoccupied spaces, active tenants, invoices, complaints, staff, and financial details. This centralized view ensures efficient management and quick access to important data.
This page allows you to generate invoices based on your specific needs. You can create invoices for a single day, multiple days, a month, or even a full year. The system provides flexibility in billing, ensuring accurate and efficient financial management for tenants.
This system enables efficient management of shop and room rentals. You can add new rental spaces, monitor occupancy status, and track daily, monthly, and yearly rent payments. The platform allows easy updates, generates detailed reports in multiple formats, and ensures seamless rental operations with financial transparency.
The Account Payable page allows you to manage financial obligations efficiently. You can add new payables by entering details such as name, year, and amount in IQD. Additionally, you can upload a utility bill image for record-keeping. This feature ensures accurate tracking of expenses and helps maintain financial transparency.
The Staff page allows you to create and manage accounts for your team members. Whether they are cleaners, employees, or managers, you can add staff members as needed. This feature helps you organize and control staff access, ensuring that each team member has the appropriate permissions for their role.