IT: keep deal installments accurate when capex changes
IT: keep deal installments accurate when capex changes
IT teams change capex quotas, leaving deal installments wrong and causing billing errors. It recalculates 30%/60%/10% and updates the deal so finance and sales avoid manual fixes.
Overview
Incorrect installment totals create billing errors and stall collections. This flow recalculates and writes 30%/60%/10% installment fields whenever capex changes, eliminating manual recalculation so sales and finance have accurate payment schedules and billing proceeds without corrective work.
Notable Features
- Recalculate installment amounts on change
- Round values and format currency
- Notify sales and finance of updates