Comparison Background

Cladbe OS-Post Sales

Don't Just Design. Engineer Velocity.

Traditional consultants rely on "Gut Feeling" and "Aesthetics." Cladbe Studio relies on Predictive Semantics to guarantee market absorption before you break ground.

Why Cladbe?

Because 99% is Not a Solution.

THE DIGITAL BOOKING ENGINE
GENERIC SOFTWARES
30%
Manual Delays to update, Static Inventory, Delayed Invoicing
CLADBE GROW PLAN
100%
Interactive Unit- Map with Real time sync, Dynamic Price Quotations, Token Payment Gateway, Lead to Booking Conversion, Milestone-Based Billing, Inventory Aging Tracker
CUSTOMER APPLICATION PROCESS
GENERIC SOFTWARES
50%
Lack of Urgency, Fragmented Documentation, No Self-service, No communication Cues, No unified Platform
CLADBE GROW PLAN
100%
EOI Form Prefilling, Document Vault, Automatic Allottment Letter on Booking, Channel Partner Tagging, Modification Request workflow, VR Link for Virtual Site Visit, Digital KYC Verification Workflow, Lead Source Tracking, Refund Logic, Approval Hierarchy, Unit Re-Listing, Retention Trigger
SALES TEAM & CP AGREEMENTS
GENERIC SOFTWARES
40%
Audit Risk, Manual GST/TDS calculation, High error rate leads to RERA fines.
CLADBE GROW PLAN
100%
Multi-tier Sales Pipeline, Lead Scoring, Shared Noted and Communication, Automated Re-assignment, CP Onboarding, CP Specific Marketing Kits, Unique Lead Protection, Commission Tracker and Incentive Payouts, Performance Matrix
UNIT TRANSFER & CANCELLATION
GENERIC SOFTWARES
30%
Double Refund Errors, Inventory Ghosting, Transfer Fee Chaos, Lead Leakage
CLADBE GROW PLAN
100%
Inventory Swap Engine, Credit Migration, Approval Workflow, Chain of Unit Custody, Transfer Fee Automation, NOC Generation, Legal Compliance, transfer Fee calculator, New buyer KYC Onboarding, Auromated Foredeiture Documents, Instant Inventory Release
AI INTELLIGENCE
GENERIC SOFTWARES
30%
Zeo Predictive Power, Time consuming Repetitive Manual Processes, Data Silos
CLADBE GROW PLAN
100%
Demand Surge and Aging Property Discounts , Smart Credit Assessment, Auto-OCR & Verification, Auto template filling, Auto Reply and conversational Cues for Sales team for better performance, Lead health and Smart Monitoring

*Percentage are based on use case based survey and personal level studies of the generic softwares and traditional methods.

40%

Increase in Revenue Collection Time

60%

Increase in Business Efficiency

50%

Decrease in Communication silos

The OS

In Real Estate, a booking is only a promise; a collection is a reality. Most builders lose 2-3% of their bottom line in the 'Post-Sales Gap'—where manual interest calculations, missed milestone alerts, and refund leakages occur. Traditional ERPs track the debt; accounting tools track the payment; WhatsApp tracks the grievance. Cladbe OS is the only Revenue Retention Engine that unifies the buyer’s journey from the first demand letter to the final possession.

The 'Inventory Conflict' Nightmare

Common Industry Problem

The Invisible Drain

A CP tells a client Unit 502 is available. The client sends a token. Meanwhile, the in-house team sold 502 ten minutes ago, but the "Accountant" hasn't updated the Excel sheet or the generic ERP yet. Two tokens for one unit. The builder looks unprofessional, the CP loses trust, and the legal team has to handle a messy refund or a "forced" unit swap.

The Accuracy Filter

The moment the in-house team initiates a "Block," Unit 502 turns red across every CP’s dashboard globally. Because the unit-map is interactive, there is a "single source of truth," preventing double-bookings and keeping CP relationships healthy.
Inventory Conflict Nightmare

The Cash Flow Crunch

Common Industry Problem

The Invisible Drain

A vendor delivers cement bags and presents an invoice for 500 units. An overwhelmed site supervisor signs the receipt without a strict count. The builder pays for 500 bags, even though only 400 were actually delivered or used, resulting in significant inventory shrinkage.

The Accuracy Filter

The system implements "Blind Receipting"—the supervisor is not shown the expected quantity from the vendor's invoice. They must manually count and enter the quantity received. If their entry doesn't match the Purchase Order (PO), the system instantly flags the variance and blocks the payment from being processed until reconciled.
Cash Flow Crunch

Ready to See

Cladbe Logoin Action?
Rocket

Submit your details