Leasing
One question at a time, quote included. Your team only acts when judgement is needed. Then everything is generated and booked, straight into your system.
The applicant completes the application here.
The applicant completes the application here.
The process
The applicant completes the application. Each step is yes or no, so your team only acts when judgement is needed. Then everything you need is generated and booked, straight into your system.
First programme most likely ready to test in less than 12 weeks.
Lease quoting
The quote sits in the application, using your products, regional rules, and the rate that applies now. Quote and application are one process. The rate stays live, so you do not lock a price for a set number of days.
Read more →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.
Read more →
€36.999,-
Treatment unit, model DC-900
In stock
€25.051,-
Surgical cassette, complete
Ships in 4–6 weeks
Equipment acceptance
After approval they get a link to accept or decline. Reminders go out if they do not respond, and deemed acceptance follows after a period you set.
Read more →Dear Jan,
Thank you for your recent order (#CONT2026061244). We kindly ask you to confirm the delivery and condition of the equipment supplied to you.
Below is the list of delivered items:
Please review and confirm whether the equipment has been delivered in good order and condition. Please click the secure link below to Approve or Decline the equipment:
If everything is in good working order → Approve
If something is not correct or requires attention → Decline and add a comment
If we do not receive your response within 14 days, the equipment will be automatically deemed accepted, and we will proceed with supplier payment and activation of your agreement.
Kind regards,
Activation Team Leasing Company Name
Each step is pass or fail, so your team only acts when judgement is needed. Every action is on a timeline.
Each step is pass or fail, so your team only acts when judgement is needed.
Handlers check each uploaded document: type, valid or not, and required fields.
The applicant uploads the yearly figures. We extract the balance sheet and the P&L.
Ask the applicant for a replacement, with the reason and deadline included.
Committee sees a prepared case, then approves or sends it back.
Reports across programmes.
How each application went from 3–4 hours to 18 minutes. Read case study
30 minutes on who starts the application today, and whether a vendor, dealer, or agent can send you applications without a full integration.
