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AGREEMENTS Door Mind Map: AGREEMENTS

1. Application Related Statusses

1.1. Status: ACTIVE

1.1.1. This status have to be applied at the date and time when Mogo have transferred money to client

2. Amendments

2.1. Statuses

2.1.1. Default Agreement Change Status

2.1.1.1. AM Status: Create an Offer

2.1.1.2. Configuration Actions:

2.1.1.2.1. Modify Service

2.1.1.2.2. Add additional costs

2.1.1.2.3. Change Client

2.1.1.2.4. Change Warrantor

2.1.2. Amendment Change Workflow

2.1.2.1. Corresponding Agreement Status: ON HOLD

2.1.2.2. Client OK / Vehicle OK

2.1.2.2.1. AM Status: Close The Deal

2.1.2.2.2. ERP Actions

2.1.2.2.3. WEB Actions

2.1.2.2.4. Corresponding Agreement Status: ON HOLD

2.1.2.3. Client To Check / Vehicle OK

2.1.2.3.1. AM Status: Client To Check

2.1.2.3.2. Reason/s:

2.1.2.3.3. ERP Actions:

2.1.2.3.4. WEB Actions

2.1.2.4. Client OK / Vehicle To Check

2.1.2.4.1. AM Status: Vehicle To Check

2.1.2.4.2. Reason/s:

2.1.2.4.3. ERP Actions:

2.1.2.4.4. WEB Actions:

2.1.2.5. Client To Check / Vehicle To Check

2.1.2.5.1. AM Status: Client To Check

2.1.2.5.2. Reason/s:

2.1.2.5.3. Actions:

2.1.2.6. Client OK / Vehicle NOK

2.1.2.6.1. AM Status: Can Not Make Offer

2.1.2.6.2. Reason/s:

2.1.2.6.3. ERP Actions:

2.1.2.6.4. WEB Actions:

2.1.2.7. Client To Check / Vehicle NOK

2.1.2.7.1. AM Status: Can Not Make Offer

2.1.2.7.2. Reason/s:

2.1.2.7.3. Actions:

2.1.2.8. Client NOK / Vehicle OK

2.1.2.8.1. AM Status: Client Needs Warrantor

2.1.2.8.2. Reason/s:

2.1.2.8.3. ERP Actions:

2.1.2.8.4. WEB Actions:

2.1.2.9. Client NOK / Vehicle To Check

2.1.2.9.1. AM Status: Client Needs Warrantor

2.1.2.9.2. Reason/s:

2.1.2.9.3. Actions:

2.1.2.10. Client NOK / Vehicle NOK

3. Debt Agreement Statusses

3.1. From Hard Debt Collection

4. Active Agreement Statusses

4.1. Statuses:

4.1.1. Status: ACTIVE

4.1.1.1. Sub-Status

4.1.1.1.1. Delay

4.1.1.1.2. FOR REPOSSESSION

4.1.1.1.3. REPOSSESSED

4.1.1.1.4. SETTLEMENT

4.1.1.1.5. SOLD WITH DEBT AFTER REPOSSESSION

4.1.2. Status: ON HOLD

4.1.2.1. Resons:

4.1.2.1.1. BuyOut Process Have Started

4.1.2.1.2. Amendment process Have Started

4.1.3. Status: WRITTEN OFF

4.1.3.1. Reasons

4.1.3.1.1. Client Insolvency

4.1.3.1.2. Incasso Failed

4.1.3.1.3. Court Failed

4.1.3.1.4. Client Status Changed To DIED and no Warrantor have been involved

4.1.3.2. Condition

4.1.3.2.1. Full Write Off

4.1.3.2.2. Partial Write Off

4.1.4. Status: TERMINATED

4.1.4.1. Reasons

4.1.4.1.1. Returned in 14 days

4.1.4.2. Actions:

4.1.4.2.1. Choose Termination Date

4.1.5. Status: ASSIGNMENT

4.1.5.1. Actions:

4.1.5.1.1. Choose Assignment Partner

4.1.5.1.2. Choose Assignment Date

4.1.6. Status: PAID

4.1.6.1. Sub-Statuses

4.1.6.1.1. Sold After Repossession

4.1.6.1.2. Sold With Profit After Repossession

4.1.6.1.3. Bought Out

4.1.6.1.4. Payment Schedule Paid Off

4.1.6.1.5. Bought OUT Through Debt Collection

4.2. Actions:

4.2.1. Create BuyOut Form (popup)

4.2.1.1. Actions

4.2.1.1.1. Create BouyOut Invoice

4.2.1.1.2. Send BuyOut Invoice

4.2.1.1.3. Corresponding Agreement Status: ON HOLD

4.2.2. Create Amendment