Summary Of Process
- Lango: Language and translation manager
Below is a summary of the processes for the orderly termination of financing contracts, see the other pages for a detailed description.
Process for Financing Without Services
The orderly termination process takes place in several steps:
Change of contract status to "Terminating" status and its corresponding detailed status according to the settings in the system in advance of the expiration of the financing period
Posting of sales prices of duly terminated contracts (financial leasing in service delivery mode)
Archiving of duly terminated contracts.
Process for Financing with Services
The orderly termination process takes place in several steps:
Change of contract status to "Terminating" status and corresponding detailed status according to the settings in the system
Financed Object Return
Changing the Detailed Status
Extension of insurance to the client by days by which the vehicle was returned later (according to the settings in the Insurance Product Status Relation)
Creation of "second-store" insurance policies (according to the settings in the Insurance Product Status Relation)
Adding data to the object (Vehicle Return Date, Mileage upon Return, Second Wheel Returned, etc.)
Vehicle for sale
Change in the status of duly terminated contracts (terminated -> settled) and adjacent detailed status
Termination of "second-hand" insurance policies
Entering the date of receipt of the sales price / return of the vehicle registration certificate
Settlement
Changing the Detailed Status
Creation of a financial settlement and its issuance/posting
Debt-free contract
Entering the date of actual termination/archiving of the contract
automatic change of the status of duly terminated contracts (settled - > archived) and the corresponding detailed status