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 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.
https://support.questetra.com/templates/invoice-issuance-sampling-check-20160425/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Enter Number of Days Used 2. Sampling check Invoice PDF Generation
Data
guide = Invoice destination data =
multiple Customer Address
single Customer Name
multiple Personal Name
multiple Message
guide = Invoicwe data =
single Date of Issuance
multiple Issued by
single Invoice file Name
files Invoice PDF
number (Amount for a Month)
single Descriotion
yyyy-mm Subject Month (Displayed as Remark)
number Number of Days Used
number Billing amount
guide = (Calculation process of Auto-calculation) =
number Days used in Subject month
number Per diem Rates

Download

http://archive.workflow-sample.net/home/en/invoice-issuance-sampling-check-20160425-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2016/04/invoice-issuance-2.html