The vehicle purchase has been settled

The vehicle has been delivered

Enter Vehicle Details

1. Navigate to Contracts / Vehicle

2. Supplier Ref - enter the Dealer's invoice number

3. Build Date

4. VIN

5. Engine No

6. Click on Save button

Enable Billing

1. Navigate to Contracts / Events

2. Create a 'Registration Change' event

3. Navigate to Contracts / Billing

4. Contract Start

5. Contract End

6. Start Periodic - confirm the calculated start date or update

7. Click on Save button

Create the Finance Payment Schedule

1. Navigate to Contracts / Payments

2. Supplier Ref - enter the Financier's reference number

3. Check and adjust payment amounts, term and dates if required

4. Click on Save button

Enter Other Payment Schedules

Create schedules for other payments required on the contract