Automate every handoff from agreements to NOCs so buyers feel supported long after booking.
Post-Sales: Where Satisfaction Meets Compliance. MDOC’s Post-Sales module streamlines and monitors demand letters, payment receipts, documentation workflows, and handover processes—ensuring accuracy, transparency, and trust throughout the customer journey.
Instant setup, real-time insights, hands-free automation.
Generate legal agreements with pre-filled customer and unit details, complete with Aadhaar validation.
View real-time payment status, outstanding balances, and collection forecasts for your projects.
Schedule and send slab-based payment demands automatically, with follow-up alerts to buyers and teams.
Track NOC requests, approvals, and handover clearances with full audit trails and SLA monitoring.
Instantly issue receipts via WhatsApp or email-no printing or manual sharing needed.
From allotment letters and agreement drafting to demand letters, payment tracking, receipt generation, and possession documentation, MDOC ensures a seamless and efficient post-sales experience.
Yes. The system generates documents like allotment letters, agreements, NOCs, receipts, and possession letters and other documents using validated customer data with Aadhaar and PAN integration.
Demand letters are issued slab-wise with scheduled reminders. These are sent to customers via WhatsApp and Email with trackable delivery and acknowledgment.
Absolutely. MDOC sends real-time updates, documents, and payment reminders via WhatsApp and Email, improving customer engagement and reducing manual effort.
Yes. Each customer’s ledger is auto-updated with receipts and payment status, giving both teams and clients clear financial visibility at any time.
Through MDOC’s dashboards, teams can view status of each sale, pending payments, documents issued, and actions needed-all updated in real-time.
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