CMDC / Originations
This page on the Originations Dashboard is where users accept new quotes.
What is the Pending Quote page?
This type of Quote is selected when quoting a Full Early Buyout or Full Early Return Quote.
What is a Super Quote?
This GCW Invoice Module option allows users to update many records at the same time.
What is Mass Upload?
This system kicks you out after 20 minutes idle time?
What is Pricing Workbench?
GCW stands for this Cisco Capital application.
What is Global Connect Workbench?
This field in CMDC displays if software is classified as perpetual or term.
What is “Monetization Type”?
This type of Quote is selected when a customer wants to refinance their assets on a new contract.
What is a Release Quote?
This is where a rejected Cash Reversal or Cash Application ticket is returned to the requestor.
What is the Action Pending Worklist?
This is the report that partner will receive on a weekly basis with deal status?
What is a Partner Status Report (PSR)?
CCAN stands for this term used throughout Cisco Capital.
What is Customer Credit Account Number?
This button must be clicked in the Originations after adding or modifying a commencement date
What is the Reprice button?
This AP payment method is used for AOP to a captive.
What is Intracompany – Unapplied Suspense?
This GCW Invoice Module option allows users to record a new invoice number from 3rd Party Portals (for Non-English Countries).
What is E-Invoicing?
This Infolease feature is accessed by users to capture events and view information at a Customer, Contract and Asset level.
What are InfoLease messages?
BO stands for this reporting tool used by Cisco Capital.
What is Business Objects?
This is the designated payment method applied to all local currency deals within the APJC region.
What is Automate Wire?
This is the Quote Effective Date "Day" you use when quoting contracts in Arrears
What is the Invoice Due Day?
In Cash Reversals, you can select multiple transactions only if they share this.
What is the same CCAN?
This Code is used to define the billing transmission method for Email - Customer & CRM in Invoicing?
What is code 03?
CMDC stands for this Cisco Capital application.
What is Command Central?
These three specific data points must be completed and validated in CMDC before a customer record can be successfully transmitted to InfoLease.
What is the Primary Billing Address, CRM, and Legal Validation Status?
This section under Income & Expense provides Yield information.
What is IRR Information?
These two items are required before a Cash Reversal ticket can be submitted.
What are a Reversal Reason Code and an approval attachment?
This type of pricing is a preliminary estimate used for budgeting before final pricing is set.
What is Indicative Pricing?
NJS stands for this overnight process that updates data between systems.
What is the Nightly Job Stream?