Lease
This page provides a quick summary of the application, payment terms, and vendor information. It has the following subsequent sections:
Lease Summary - Select it to know more details about the application.
Edit the required details (if the application is not locked) and then select Save.
| Field Name | Description |
|---|---|
| Lease Type | This field auto-populates the value that is provided while creating a lease application. Supported Options:
You can edit the value of this field by selecting the Edit button. |
| Purpose | |
| Branch | This field drives the logic on currency codes, rate cards, etc. Hence, it is mandatory. |
| Stage | |
| Asset Class | |
| Status | This field represents the application status. |
| Product | |
| Deal Rating | This is derived by the system. |
| Owner | |
| Source | This field represents the source using which the application is originated. The supported options are:
|
Payment Terms - Select it to know more about the payment frequency, terms, maturity date, etc.
Edit the required details (if the application is not locked) and then select Save.
| Field Name | Description |
|---|---|
| Term | |
| Expected Commencement Date | |
| Payment Frequency | |
| Maturity Date | |
| Expected Close Date | |
| Pricing Method |
Vendor Information- This section is displayed when Source == Indirect.
Edit the required details (if the application is not locked) and then select Save.
| Field Name | Description |
|---|---|
| Vendor | This field looks up to the vendor account. |
| Program |