You receive completed applications from vendors, dealers, and agents.
They call the API. We send a link to the applicant. The applicant completes the application. You receive it complete. No full integration needed.
Receive completed applications from vendors, dealers, and agents
What they send
A vendor, dealer, or agent sends the region, the equipment list, and optional applicant data. Behind that request sit regional rules, financeable percentages, product logic, and current pricing.
- Extra applications they can send
- Region, equipment or services, and optional applicant data. The branded application starts.
- A price they can show
- They can show a price from the same quoting and allowed configurations.
- They do not build a full integration
- A full integration is expensive for them. They send a request instead, and they do not take on your regional rules.
- Your rules stay yours
- Products can differ per region. They use one endpoint, and region-specific rules sit behind that request.
- Inside a proposal or checkout
- They can start the application from an online proposal or checkout.
Frequently asked questions
- What systems can send applications?
- Any system that can send a request. E-commerce, dealer or vendor tools, CRMs, ERPs, auction platforms, mobile apps.
- How long until they can start sending?
- Once your flow is configured, they send a request. There is no second project per vendor, dealer, or agent.
- Do they need to understand my regional rules or products?
- No. Region-specific logic and product validation sit behind the request.
- Can they request live pricing?
- Yes. They can show a price and send the applicant to the application later.
- Do we need to review every implementation?
- No. You review the flow once and they inherit it. Rule changes do not break the requests.
