Hire purchase

Create a hire purchase agreement

Board an asset, generate a schedule, and issue the customer statement.

1. 1

   Open Hire Purchase → Clients and select or register the buyer.

2. 2

   Start a new agreement: asset, supplier, price, deposit, tenor, and rate.

3. 3

   Generate the instalment schedule and attach the signed contract.

4. 4

   Activate. Collectors will see the account on alerts if instalments are missed.