Nexunova
NEXUNOVA ENTERPRISE PLATFORM

Recovery
Management
System

Pakistan's premier enterprise recovery management platform — unifying payment tracking, client management, and financial analytics in one powerful workspace powered by Nexunova.

Smart Payment Tracking
Real-time recovery monitoring with automated follow-up scheduling across all units
Advanced Analytics & Reports
Comprehensive financial insights, export-ready reports, and portfolio performance dashboards
Contact & Call Management
Centralized contact database with call logs, overdue alerts, and task management
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Total Units
—
Sold
—
Pending Recovery
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Nexunova Enterprise Software Platform
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Nexunova
NEXUNOVA ENTERPRISE PLATFORM

Start Your
Free Trial
Today

Set up your company workspace in minutes. No credit card required for the 7-day trial.

Up & Running in Minutes
Create your workspace, add projects, and start tracking recoveries immediately
Enterprise Security
bcrypt-encrypted passwords, multi-tenant isolation, role-based access control
Full Feature Access
Every Pro feature unlocked during your 7-day trial — no limitations
1
You
2
Company
3
Security
4
Plan
5
Done
Personal Info
Tell us about yourself
Auto-generated from your company name. Staff usernames follow: role@username
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Terms of Service Summary

By creating an account you agree that Nexunova RMS provides this software platform "as is" for legitimate business use only. You are responsible for the accuracy of the data you enter and must not use the platform for unlawful purposes. Nexunova may suspend accounts that violate these terms. Subscription fees are non-refundable after activation. Trial accounts expire after 7 days and data may be deleted 30 days after expiry if not upgraded. Read the full Terms of Service and Privacy Policy.
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Nexunova RMS
Why trust us?
7-Day Money-Back Guarantee If we fail to activate within 24h of verified payment, full refund — no questions.
KYC-Verified Agents All payment agents are identity-verified and authorised by Nexunova.
Activation Within 2 Hours We verify payments during business hours (9 AM – 10 PM PKT).
Your Data is Safe Enterprise-grade encryption. Your data is never shared.
Email us before paying
Or email sales@nexunova.com
1
Order
2
Pay
3
Upload Proof
Complete Your Payment
Nexunova RMS
Setup Wizard
Step 1 of 6
Nexunova
Nexunova RMS
Search... ⌘K
Dashboard

💰 Add Payment

Record a payment received

How to receive this payment?
Choose an allocation method

✏️ Edit Payment

—

⚠️ To change the amount, delete this record and re-enter the correct payment.
🎯 Custom Allocation
Choose which installments to pay and exactly how much
💰
Receiving Against
Outstanding
💰 Payment Amount
💳 Payment Method *
💵 Cash Details
📊 Tax Details Optional ▾
📋 Additional Details

❌ Cheque Bounced

Record bounce details and penalty

🧾
Cheque Details
The cheque being marked as bounced
Bounced
⚠️
Bounce Details
Reason and date of bounce
Required
💰
Penalty / Charges
Bank charges + company penalty to be recovered from client
Optional

📋 Add PDC Cheque

Post-dated cheque management

🏦
Cheque Info
Cheque number, bank, amount and date
Required
⚙️
Status & Notes
Received date, cheque status and remarks
Optional

📞 Log a Call

Step 1 of 8 — Select the client

📤 Bulk Import Units

Paste CSV data to import multiple units at once

1️⃣
Select Project & Default Type
Choose which project to import units into
Required
2️⃣
Paste CSV Data
First row must be headers — see format below
Required
unit_no, type, floor_no, floor_label, block, area, bedrooms, bathrooms, base_price
A-101, 2 Bed, 1, Ground Floor, A, 950, 2, 2, 5500000
A-102, 3 Bed, 1, Ground Floor, A, 1200, 3, 2, 7200000
3️⃣
Preview & Import
Review parsed rows before importing

👤 Add User

Staff account credentials

🔐
Credentials
Login name & password
Required
🛡️
Role & Access
Permission level & company access
Required

WhatsApp Templates

Select a message template

👤 Add Client

Client profile & contact details

🪪
Identity
Name, CNIC, category & documents
Required
📞
Contact
Phone, WhatsApp & email
Required
📍
Address
Home or correspondence address
Optional
🆘
Next of Kin / Nominee
Emergency contact & legal heir
Optional
🏦
Bank Account
For refunds or payment transfers
Optional
📋
Additional
Referral, status & internal notes
Optional

🏁 Add Milestone

Project phase or milestone

🏁
Milestone Info
Name and description of this phase
Required
📅
Progress & Dates
Status, completion percentage and timeline
Optional

🏦 Add Bank Account

Project payment account

🏦
Account Details
Bank name, title & account number
Required
⚙️
Options
Primary flag & internal notes
Optional

💸 Add Expense

Project cost or expenditure

💸
Expense Details
Category, amount & date
Required
📋
Additional Notes
Any extra details or context
Optional

🏠 Unit Possession

Handover checklist & confirmation

🏗️
Unit & Client
Possession being processed for
📊
Possession Status
Required
✅
Handover Checklist
Mark each item as inspected
Optional
🔧
Snagging / Defects
Punch list — items to be rectified
Optional

🚫 Cancel Sale

This will mark the sale as cancelled

⚠️
This action will permanently mark the sale as Cancelled. The unit will be freed. This cannot be undone.
📋
Cancellation Details
Reason and authorizing person
Required

📝 Log Amendment

Record a change to this sale

📝
Amendment Info
Type, description and authorizing person
Required
💬
Reason
Justification for this change
Optional

✏ Edit Installment

Change due date, amount, type or note

💚 New Payment Link

Select client, installments & send via WhatsApp

📷 Upload Payment Screenshot

Client's payment proof

✅ Verify Payment

Confirm receipt against bank statement

❌ Reject Payment

Notify client to resubmit

💳 Add Payment Method

Account details for WhatsApp payment links

✅ Done