Your complete guide to the Property Management System.
To begin using EstateMall, you must register for an account. This is a secure, two-step process.
EstateMall has two separate login pages:
If you forget your owner account password, use the "Forgot Password?" link on the Owner Login page. This is also a secure, two-step process:
The dashboard provides a quick overview of your operations with cards for Total Rooms, Active Leases, Unpaid Bills, and Days Remaining on your subscription.
This section on the dashboard is for managing your account's subscription.
Add and manage all the rooms or houses in your properties. You can search the list by **Site Code**. When adding or editing a room, you can specify details like Room/House Number, Site Code, Address, Project Name, and more.
Manage your property owners. Each owner record is linked to a specific **Project Name** and **Site Code**. You can search the list by Name, Email, Phone, or Site Code. You can also upload a **Passport Photo** and **ID/Passport Image** for each owner.
Manage your tenants. You can search by Name, Email, or Phone and upload documents for each lessee.
This is where you connect rooms, owners, and lessees into a formal lease agreement. The form includes dynamic dropdowns to help you easily find and select the correct room, owner, and lessee. You can also upload the **Contract** and **Residence Report** for each lease.
Create reusable templates for your most common bills. You can create **Standard Templates** for fixed charges or **Utility Templates** for metered services where you define a rate per unit.
Create bills for either a **Lessee** or an **Owner**. The form allows you to select the specific property they are associated with. You can add multiple items from your saved templates (including utility readings) or add custom charges on the fly before saving.
View any generated bill as a professional invoice, which includes your company logo and payment details. You can print it or save it as a high-quality PNG image. Once a bill is marked as "Paid," you can generate a formal receipt with a "PAID" stamp.
Get a visual overview of your finances. Use the filters to view data for a specific **Project**, **Year**, or custom date range. The charts will show your total Receivable, Received, and Outstanding amounts.
Add your staff records in "Employee Management," including their position and document uploads. Then, create login accounts for them in "User Management," assigning roles like Admin, Office, Cashier, or HR.
The main account owner can use the "Settings" page to upload a company logo, update payment information, and change their main account password. Staff members must use the "Change Password" link in the sidebar to update their own passwords.
Create a full backup of your dedicated database at any time. You can also restore your data from a previously saved backup file. **Warning:** This action is irreversible and will overwrite all current data.