File-Sharing Process
This is a workflow application for securely sending files. The file sender uploads the file at the beginning of the process. The file share recipient is notified by email with the URL of the download page.
Information Control
Business Negotiation Management Process
This is the process of creating a user ID for a customer at the time of a business meeting. The service to be provided is determined according to the sales representative’s proposal. At the same time as the proposal is decided, a preparation request is automatically sent to the service representative.
Online Estimate Storage Flow
Stores quotation PDF automatically to share. A quotation PDF is automatically generated after the submittee, details and total amount are entered at the Task of “Drafting Quotation”. After the quotation is submitted, the quotation which succeeded in the contract is automatically uploaded to the Dropbox folder.
Delete Seminar Application Information
The seminar application information in the kintone application will be automatically deleted. When a request is made to delete seminar application information from the public form, a deletion confirmation email will be sent to the applicant. When the applicant processes the deletion confirmation form in the email, the seminar application information registered in kintone (belonging to the applicant) will be automatically deleted.
URL String, Extract Parts
Parses the URL/URI string to extract each component, such as Protocol (Scheme), Host, Hostname, Path, Query, Fragment, etc. For components that require URL decoding, decodeURIComponent processing is required separately in the downstream process.
UrlEncoded String, Decode UriComponent
Decodes a URL-encoded string that is an encoded component of a Uniform Resource Identifier. “5%25off%3F” will be decoded to “5%off?” and “%E3%81%82%20%E3%81%84” will be decoded to “あ い”.
Approval Request Flow
Records Processes beginning from the request for approval to the final approval. A director with approval authority can make a record of approval by simply processing the Step of [2x. Request from the Director] without going through the Steps of Submit and Approve. However, even the proposal was from a director, approval by the officer is required if it exceeds 1 million yen. All approvals are recorded and an approved proposal PDF is automatically generated.
Information sharing under the division of labor/with other departments
Manages customer service at the hotel business. When the front desk staff inputs the customer’s checkout at the Step of [1 Report Checked-out], the room cleaning staff carries out the cleaning and ends with [3 Inspect room]. If the staff in charge of the night shift has input what dealt with guest’s complaints, the front desk staff will be notified it so that to be possible an appropriate response at checkout.
Customer Master Data Sync Process
Synchronizes “Customer Master” managed in Google Spreadsheet, automatically. Automatically Starts 1:00 every night, connects to Google spreadsheet API, and acquires “Customer list”. The acquired customer list is reformatted and updated as “Customer Master (Options XML)” on the Workflow platform. It also corresponds to a manually starting by a person or checking on a list.
Common Password Request
Manage common passwords. Passwords are recorded in Google Sheets and retrieved/updated via the API. The password user requests disclosure at the Step of [1. Password Request]. When the administrator approves, the password is automatically acquired and disclosed at the Step of [3. Password confirmation]. After confirmation, the password recorded in the Data Item is deleted.
Employee Information Acceptance
Manages additions/updates in employee information and updates employee masters as needed. The data entered in the Step of [1. Addition / Updating of Employee’s Information] is passed to the Human Resources Department after approval by the supervisor. If the employee master needs to be updated, the current master is retrieved, new data is added, and then the employee master is automatically updated with it.
Guest Complaints Sharing Process
If there is a complaint from the guest, it will be recorded in [0. Entr. Guest / Complaint]. The front representative can recognize the occurrence of complaints by automatic mail at 5 o’clock in the morning. The content to be shared by the cleaning staff from the front manager is entered in [1. Rprt. Checked-out].
Idea Management Process
An e-mail will be sent to nice ideas. An idea posted in [1. Think up Idea] will be answered in [2. Write Comment]. Ideas can also be received via email. The process starts automatically.
