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Order Delivery App, Material Check/Production in Parallel
This is the flow from receiving an order to production, delivery, and payment confirmation. Raw material confirmation and product production are carried out simultaneously.
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Product Shipping App
This app directs the shipping of orders. Shipping tasks are automatically assigned to a team member in a sequential order. If the work is not completed within 2…
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Order Delivery App, can be triggered by other apps
This app manages the setup work up to delivery after receiving an order for Web services. Work is assigned to the necessary personnel according to the options selected.…
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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…
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Subscription Renewal Management
This order process manages the automatic renewal of monthly contracts. On the 20th of each month, customers are automatically notified by email of their renewal confirmation. Sales representatives…
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Order Delivery App
This app manages the configuration work up to the delivery of a web service order. Work is allocated to the person in charge according to the options specified…
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Order Delivery Process, kintone Integration
This process manages the configuration work (delivery work) after receiving a web service order until the service is provided. The flow is automatically initiated when the status is…
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Qualified Invoice Issuer Web-API: Search Name with ID
Searches the Qualified Invoice Issuer’s name, address, history, etc, with the registrated number, accessing to the Qualified Invoice Issuer System Web-API by National Tax Agency Japan. “Application ID”…
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TSV String, Create Cross Table of Count
Aggregates the count of data by 2 aggregation-key columns: Pivot table. Count and Percentage are tabulated as a cross table TSV. Eg, Survey Results TSV is automatically generated…
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Shipment BPO Flow
Outsources packaging/inspection/shipment operation. The destination and Commodity are entered at the Task of [1. Enter Shipping instruction], then outsourced for and [4. Packing] and [5. Inspection] after confirmation…
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Order Reporting App, Email Notification
To be approved by the Sales Manager. Sales team leader makes [2. Confirmation], and then Sales Manager makes [3. Approval]. If the order value is over 1 million…
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Order Report Process
To be approved by the Sales Manager. Sales team leader makes [2. Confirmation], and then Sales Manager makes [3. Approval]. If the order value is over 1 million…
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Corp Num Web-API #Organizations: Search Name with ID
Searches the corporate name, furigana, address, history, etc, with the 13-digit identifier, accessing to the Corporate Number System Web-API, about 5 million companies registered by National Tax Agency…
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Corp Num Web-API #Organizations: Search ID with Name
Searches the 13-digit identifier with the corporate name, etc., accessing to the Corporate Number System Web-API, about 5 million companies registered by National Tax Agency Japan. “Application ID”…
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Fax Reception Process
Internet FAX (cloud fax service) is a mechanism to convert received faxes into PDFs and notify them by e-mail. This Workflow-App receives the notification email via mailing list.…
