EstateIQ is the operating system for property development — budgets, work orders, procurement, sales, payments and accounting in one place. From breaking ground to booking the journal.
Property development is construction and sales at once. EstateIQ runs both on one spine — a work order and a unit sale end up in the same ledger, tied to the same project budget.
Project budgets, unit types and the siteplan — what every cost and sale ties back to.
Work orders, contracts, purchase orders and materials — construction under control.
Bookings to contracts, with discounts, schemes and commissions.
Installment schedules, KPR, receipts and late-fee tracking.
Auto-posted GL, AR/AP, approvals and sign-off-ready reports.
When a cashier records a payment, EstateIQ posts the double-entry journal for you — the exact Dr/Cr, split across the right accounts. Finance stops rebuilding the books from receipts.
| Account | Debit | Credit |
|---|---|---|
| 1102Bank — BCA Operasional | 303.795.000 | — |
| 2101Uang Muka Penjualan | — | 276.795.000 |
| 2110Hut. Titipan — AJB/SHGB | — | 9.000.000 |
| 2111Hut. Titipan — BPHTB | — | 9.000.000 |
| 2112Hut. Titipan — Promosi | — | 9.000.000 |
| Total | 303.795.000 | 303.795.000 |
Work orders, contracts and purchase orders don't just sit in a folder — each one draws down the project budget the moment it's approved. Committed cost is live, so overruns surface while you can still act.
Live unit grids per cluster, unit-type pricing, and one-glance availability across the whole project.
Work contracts, orders and authorizations with progress claims, retention and sign-off.
Purchase requests, POs, material orders and delivery batches — approved in line, tied to budget.
Live project budgets with committed-cost tracking, so overruns surface early — not at year-end.
Orders, discounts, payment schemes, KPR and installment schedules — generated, not hand-typed.
Sales-rep rules, tranches and requests — calculated on the numbers, paid on approval.
Auto-journals, closing entries, and receivables/payables that always tie back to source.
Configurable approval chains with parallel groups — sign-offs in any order, fully audited.
Cash & Bank, AR/AP and payment recaps with approval workflows and print-ready output.
Bring a real cluster and a week of transactions. We'll show you the siteplan, the schedules, and the journals that write themselves.