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. Billing is done periodically via Stripe.
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 appropriate. Upon completion of the accounting review, the PayPal system automatically sends out the invoice.
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 card information is registered with Stripe. The customer is billed on a regular basis based on the registered information.
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 Electronic Bookkeeping Act and invoice system).
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.
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 generates “Transfer slip CSV” for accounting system automatically.
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 is automatically generated. Although the generated invoice PDF can be checked at the Step of [2. Sampling check], the process will automatically proceed after 10 minutes.