AI
Help with the reading and writing in the office, always checked by a person before it counts.
Used by everyone in the office, within their own access.
14-day free trial of the Growth plan, no card needed.
What it does
- Ask Plotler
- Ask about collections, overdue accounts, sales, leads, units, bills, cash or a buyer’s account in English, Urdu or Roman Urdu. Answers come only from what your role can see.
- The morning brief
- Each morning, yesterday’s figures and what needs attention, written in English, Urdu or Roman Urdu and sent to the people you choose by WhatsApp and email.
- Drafts a person sends
- Replies to enquiries, follow-ups for leads and payment reminders drafted in the buyer’s language. The agent or officer reads, edits and sends them.
- Reading payment proofs
- A transfer screenshot or deposit slip is read for amount, date, payer, bank and reference. The accountant checks it before the receipt is recorded.
- Reading bills
- A photo or PDF of a supplier’s bill fills in the bill form, for the accountant to check and record.
- Reading CNICs and filer evidence
- A CNIC is read and its number, expiry and any differences from the record are checked; the person chooses which details are kept. The evidence of an FBR filer check can be read too.
- Lead insights and summaries
- The next best action for a lead, and summaries of stored documents and uploaded files.
Who uses it
Everyone in the office
Within their own access: AI reads only what the person asking can see.
Owners and admins
Switch AI on for the workspace, set the daily limit and see the month’s use.
Built for Pakistan
- English, Urdu and Roman Urdu
- Ask questions and get drafts and the morning brief in the language your office and buyers use.
Which plans include it
AI assist
In Scale and Enterprise. Also available as the AI premium add-on.
Ask Plotler
In Scale and Enterprise. Also available as the AI premium add-on.
Morning brief
In Scale and Enterprise.
AI is off until an owner or admin switches it on, and every request is logged. Phone numbers, email addresses and CNIC numbers are removed from what is sent for drafts and insights.
Works with
Collections
Instalment schedules, reminders before and after the due date, pay links, promises to pay and the aging of every account.
Finance
Receipts, cheques and refunds post to a double-entry ledger as they happen, with bank reconciliation and period close.
Analytics
Profitability by project, booking cohorts, inventory and discounts, and management reports on a schedule.
See it working on a demo workspace
We will walk your team through Plotler on a demo workspace, with the projects, buyers and figures a developer works with every day.
14-day free trial of the Growth plan, no card needed.