A revised offer becomes another loose file.
Member relations and accounts are working from different versions of the commitment.
Keep issued and signed offers with the member and project, with a history of the changes.
A member calls about rent. The latest offer is in one folder, the entitlement in another sheet and the payment update with accounts. Bring the whole commitment into the member’s record.
First project onboarded in 48 to 72 hours.
Member relations and accounts are working from different versions of the commitment.
Keep issued and signed offers with the member and project, with a history of the changes.
The team rechecks dates, increases and payment status across separate member sheets.
Keep rent and benefit obligations connected to their schedules, approvals and payment records.
The allotted area, existing entitlement and extra-area purchase are hard to explain from separate files.
Follow the member’s entitlement and the linked purchase through the same project record.
Keep the existing premises, consent, entitlement and offer history in context.
Review rent, corpus and other benefits with their dates and payment status.
Connect the signed offer, allotted unit and any extra-area purchase so each team can follow the story.
Open the signed offer to see the entitlement and allotted unit, then review the rent, corpus and shifting benefits agreed with the member.
The entitlement, extra area and allotted unit remain with the member’s agreement.
Rent, corpus and shifting charges retain their amounts, cadence and payment dates.
Give your existing member letter to your preferred AI tool. Explain the conditions for rent, entitlement and benefits, then test the template across relevant member records before approving publication.
See the document workflow“Build a template from this member offer. Include each benefit only when it applies, show entitlement separately from the purchase and test every relevant member record in the project.”
Example instruction for your preferred MCP-compatible AI tool.“Show the members in this project, their consent status and their issued or signed offers. Which records need follow-up?”
Ask through your chosen MCP-compatible assistant, using the records your role can access. The in-app AI Help Desk explains each screen when you need a hand.
Explore AI in NirmaanOneUnlimited seats. Pricing follows your active projects, regardless of project or team size.
How pricing worksControl who can see, change and approve work with role-based permissions.
Permissions & trustOnboard your first project in days. Onboarding for your first three projects is included.
Your onboarding planHave a project-specific question?
Bring it to the walkthrough.
Pricing is based on the number of active projects, regardless of project size or team size. Unlimited seats let sales, finance, marketing and the wider office work together from day one.
Yes. Role-based access control lets you limit what each person can see, create, change and approve. Give your team access to the work they need.
Your first project is onboarded in 48 to 72 hours. We work with your team on the project data, setup and workflow. Onboarding for your first three projects is included.
Yes. Use Gemini or another tool of your choice through a compatible MCP client or API. Your NirmaanOne permissions apply to the connection. We will walk through the setup for your chosen tool.
We will show how the offer, entitlement, linked purchase and benefit obligations can stay connected from the start.