Workflow Apps

  • Questetra BPM Suite

    Recurring Payment App, Stripe Payment

    This workflow accepts subscription applications online. The customer makes a provisional application online using the trial version ID as a key. After the provisional subscription, the customer enters credit card information to make a full subscription.…

  • Questetra BPM Suite

    PayPal Billing App, Supervisor Approval

    This is a workflow where PayPal invoices are sent automatically. The sales representative enters the billing details and the sales manager approves the details. The accounting department then reviews the automatically generated PayPal invoice draft as…

  • Questetra BPM Suite

    Application/Regular Payment App, Stripe Payment

    This workflow accepts subscription contract applications. The customer makes a provisional subscription through a web form and clicks on the URL in the acceptance email to complete the subscription. At the time of subscription, the credit…

  • Billing Process, ClimberCloud Integration

    Billing Process, ClimberCloud Integration

    This process is used to create and electronically store invoices to be issued. An invoice PDF is automatically generated from the input information. The invoice PDF is automatically stored in ClimberCloud (a service that supports the…

  • Billing App

    Billing App

    The billing data is entered in [1. Invoice Data Check]. The invoice PDF is automatically generated in [PDF Auto-generation]. When payment is confirmed by accounting, all processing is completed.

  • PayPal Billing Process

    PayPal Billing Process

    An independent subprocess to be invoked by various business flows. Through “PayPal Invoicing API”, 1) let PayPal generate “PayPal Invoice”, 2) let PayPal send “PayPal Invoice”, 3) confirm payment status of “PayPal Invoice” to PayPal. Also…

  • Invoice Issuance-Sampling Check

    Invoice Issuance-Sampling Check

    Calculates the daily prorated amount and generates an invoice PDF. Based on the information entered in the Step of [1. Enter Number of Days Used], the daily prorated amount is calculated and an invoice PDF file…

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