The Boleto Module makes it possible to print booklets or loose bills, as well as register at the bank through the remittance file. It is also possible to carry out automatic downloads with the bank's return file and generate the occurrence report to verify any irregularities. The Module also provides control of uploaded and processed files and view of file content.
2nd Copy Issue
Issuance of payment slip or compensation form
Generation of remittance to the bank
Automatic download with bank return file
Write-off Occurrences Report.
The reports module brings in a single place, the generators for issuing all system information in report format. Providing the customer with several configurations for monitoring their subdivision.
Birthday Boys Report
Sent Letters Report
Debt Confession Report
The Registration Module centralizes in a single place all the information that will be shared by the other modules, standardizing and consolidating the data you need for each need.
Broker and real estate registration
Registration of files for download
Index registration for installment readjustment
Registration of project lots
Registration of letter and notice templates
Legal entity registration
Registration of batch reservation
Registration of administrative fees
It is responsible for the demands regarding the sales contract and all relevant documents. It also manages the customer relationship. Acade Lotear allows the automatic recording of all actions performed by users and can be consulted easily.
Authorization for construction
Preparation of sales contract
Termination, Refund Calculation and term issuance
Automatic log relationship registration
Our exclusive Collection Module brings a completely remodeled experience to one of the most important tasks in subdivision management: the process of collection and negotiation of defaulters. By centralizing all the necessary information in one place, the collection activity ends up being optimized for employees.
This Module contains all the functions and financial resources for the efficient management of batch installment payments. Responsible for the readjustment and all the client's financial situation.
Change of installments
Change in installments due date
Manual write-off of receipt
Issuance of collection letter
Issuance of debt confession
Issuance of duplicates
Negotiation of debts and issuance of the negotiation term
Title search by write-off code
Discharge of batch and issuance of the discharge term
Automatic readjustment of installments
Acade Lotear is a 100% online system and is constantly implemented by our software engineering team at no additional cost, this way all our customers have the latest and best experience using the platform, without the need to worry about servers, separate implementations and surprises when paying the bill.
Security and Access Module
Responsible for managing user access to the system through profiles. The Acade Lotear user has personalized access, only the functions relevant to their position can be made available. It is also possible to restrict by date and time.
Access profile management
Access log (log)
Automatic installment readjustment
With Acade Lotear you can easily define the readjustment rates of your customers' contracts. By tying the index to the contract, the system itself will notify you in the correct month/year of the adjustment to be carried out, showing the calculated index, just for an acceptance, or a possible adjustment change, adapting to your reality at the time. After that, the readjustment report is issued, facilitating the issuance of new slips or readjusted booklets.
After that, the readjustment report is issued, facilitating the issuance of new readjusted slips.