DAHEM Installments: installment-sales management software for shops and companies — installment contracts and schedules, collections and arrears follow-up with alerts, customers and guarantors, till management and precise collection reports.
Selling in installments is profitable — and loss-making if collections are not disciplined. Manual installment ledgers forget due dates and let arrears pile up until they become bad debts. DAHEM Installments turns every contract into a clear installment schedule with dates and amounts, and tracks collections installment by installment.
From creating the contract, the down payment and interest, to the last installment and the clearance — every step is documented with a receipt, and every customer has a complete picture: what they paid, what remains, and how often they were late.
Creating an installment contract with the down payment, term and interest — the schedule is generated automatically with due dates, monthly or per your agreement.
A fast collection screen with printed receipts, and arrears lists sorted by seniority and days late, so follow-up stays systematic.
Internal alerts for upcoming and overdue installments, so you contact the customer before an installment turns into a problem.
A file for every customer, their guarantor, their documents and their compliance record — the next installment-sale decision is based on data, not impressions.
Daily treasury movement, collection reports by period, collector and branch, and collection ratios that show you the health of your business.
Contracts, receipts and account statements in a formal design carrying your business name — trust in front of the customer, and documentation in any dispute.
Mobile shops, home-appliance and furniture stores, every business that sells in installments, and small-to-midsize consumer-finance companies.
Yes. You set the interest rate or profit margin in the contract, and the system distributes it across the installments and calculates each contract's profit and collections precisely.
You get a live arrears list sorted by days overdue and amount due, with a log of every contact — so no customer is ever forgotten.
Yes — permissions and reports per branch and per user, with management seeing the complete collections picture in real time.
Try the demo in the Demo Center, or message us on WhatsApp and we will migrate your existing contracts and start with you right where you left off.
Try the demo yourself, or message us on WhatsApp and we will set up a walkthrough on data similar to your business.
