---
title: Corporate Section
description: Long-term bookings and multiple of units
---

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# Corporate Section

## Long-term bookings and multiple of units

The Corporate Section was design to manage agreements involving long periods of time and multiple units.

---

#### **Corporate Contract**

To start managing your first Contract, you need to create a new **Corporate Contract** (CC) from this same menu.

[![](https://downloads.intercomcdn.com/i/o/988466786/a9ac8de7044d2c7fd92592d7/image.png?expires=1741176000&signature=2733790e58def66f171a2f2febb143a246933cfae61a9cd0f5b6fe04f2fb4a48&req=fSgvEs94molZFb4V1XW4gT70s8T7idk0DVSvqhqHL9BTObcek%2F%2BfDPhJReFA%0AD%2BG4TgE6bNawMH1K0SDUYcIVoQ%3D%3D%0A)](https://downloads.intercomcdn.com/i/o/988466786/a9ac8de7044d2c7fd92592d7/image.png?expires=1741176000&signature=2733790e58def66f171a2f2febb143a246933cfae61a9cd0f5b6fe04f2fb4a48&req=fSgvEs94molZFb4V1XW4gT70s8T7idk0DVSvqhqHL9BTObcek%2F%2BfDPhJReFA%0AD%2BG4TgE6bNawMH1K0SDUYcIVoQ%3D%3D%0A)

The **Corporate Contract** item represents the period of agreement with a Customer/Company. There will be only one Corporate Contract with the same customer except for cases where they are separate agreements (different time periods or with different conditions/billing information).

[![](https://downloads.intercomcdn.com/i/o/988472397/42b70f11fa7d6440a99eaae6/image.png?expires=1741176000&signature=14cceab3ac8535fa0ed30852e3fc6e17f0000c4b09d3a8943832ae967f428c3b&req=fSgvEs58nohYFb4V1XW4gU7gKshAoCM6E2rqe66nhcU%2FemyHd0yXVXbD1OW8%0A1dDRW3CJJ8oSkwzomRGt8gED8w%3D%3D%0A)](https://downloads.intercomcdn.com/i/o/988472397/42b70f11fa7d6440a99eaae6/image.png?expires=1741176000&signature=14cceab3ac8535fa0ed30852e3fc6e17f0000c4b09d3a8943832ae967f428c3b&req=fSgvEs58nohYFb4V1XW4gU7gKshAoCM6E2rqe66nhcU%2FemyHd0yXVXbD1OW8%0A1dDRW3CJJ8oSkwzomRGt8gED8w%3D%3D%0A)

1. **Customer**: Is who the corporate agreement is made with, the same must be generated in the Customer database.
2. **Date of pick up/drop off**: Is the total period of the agreement
3. **Reference Number**: Optional field in case there is a specific code for the agreement.
4. **Notes:** Optional field to record relevant information about the contract.

---

#### **Purchase Order / Quotation**

In a **Corporate Contract**, **Purchase Orders** (PO) are used to represent different periods of the contract, having their own price and quantity of units. Each update that you want to make to the price is represented in a new **Purchase Order**.

In a Corporate Contract we will have the possibility of generate a new **Purchase Order.**

[![](https://downloads.intercomcdn.com/i/o/988482476/9ac32f49faee97697dbdde95/image.png?expires=1741176000&signature=ff490e55121d07a058b7084f197e1286456a64aa0a2f0cd60bc2d676d636412b&req=fSgvEsF8mYZZFb4V1XW4gROzaG1FfjSKi9095%2FcTtofS02prh0aCHfoYPrdP%0AZL7i5hBS24Lh27uiGlH5bqVaFA%3D%3D%0A)](https://downloads.intercomcdn.com/i/o/988482476/9ac32f49faee97697dbdde95/image.png?expires=1741176000&signature=ff490e55121d07a058b7084f197e1286456a64aa0a2f0cd60bc2d676d636412b&req=fSgvEsF8mYZZFb4V1XW4gROzaG1FfjSKi9095%2FcTtofS02prh0aCHfoYPrdP%0AZL7i5hBS24Lh27uiGlH5bqVaFA%3D%3D%0A)

1. **Duration**: Determined length of the **Order**. It is represented with a value and one of the following time measures:

   a. Day(s)

   b. Week(s)

   c. Month(s)

   d. Year(s)
2. **Price Agreement:** Optional field in case an existing price agreement is used.
3. **Quotification efective date: **Every **Purchase Order** is generated as a quote pending confirmation, this quote will only be valid until the date specified in this field.
4. **Currency:** Currency used in the Purchase Order values.
5. **Booking Origin:** Origin to be used when creating the bookings associated to the Purchase Order.
6. **Files:** Optional field used to attach relevant documents to the quotation.
7. **Purchase Order:** Number/Code used to reference the Purchase Order (this value can be filled in later in case it is not available when generating the PO).
8. **Notify Customer: **Defines whether to send the corresponding notification to the Customer/Company's registered email.
9. **Notes:** Optional field to record information relevant to the PO.
10. **Quote Car/Additional/Price Items Quoter**

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