Purchase List

Purchasing contracts are presented in a clear and detailed manner, providing a comprehensive view of each agreement. Each key element, such as supplier name, important dates and associated amounts, is highlighted to provide a quick and in-depth understanding of current commitments. This organization facilitates the analysis of contracts, while offering smoother and more responsive management of essential information. The presentation is designed to support informed decision-making, without information overload, focusing on the essentials for optimized monitoring.

List of purchase contracts

The purchase contract management interface presents you, in table form, with a clear and concise summary of all your contracts. Each row in the table corresponds to a specific purchase contract.

Key information at your disposal

• Vehicle:Identifier of the vehicle concerned by the contract.
• Contract number:A unique identifier assigned to each contract.
• Supplier:The name of the supplier with whom the contract was made.
• Date of purchase:The date the contract was finalized.
• Guarantee:The length or type of warranty associated with the vehicle.
• Amount excluding tax:The amount excluding tax of the contract.
• VAT:The amount of applicable VAT.
• Amount including tax:The total amount of the contract, all taxes included.