- Create multi-proposal leasing quotes for customers using the new Master Quotes functionality.
- Preview contract activation G/L transactions on Compliance WF.
- Post unused credit line limit to off-balance account.
- Post approved amount financed to off-balance account.
- Create and send notifications on contract variation confirmation and integration activity log error.
- Configure different account receivables by leasing receivable type.
- Issue VAT invoice to customer on full asset and options value on contract activation moment.
- Automatic initial invoice creation for downpayment and other upfront amounts when payment from customer is received.
- Improved pricing configuration.
- Use asset options from stock on quote or application.
- Purchase Order replaced with Purchase Invoice for asset acquisition.
- Use detailed customer ledger with Gross Receivable accounting method.
- Dynamic VAT field captions for TAX and GST regions.
- Amortization Run improvements.
- Configure custom report layouts by sales invoice type.
- Setup different clearing accounts in case asset was purchased after contract activation.