Invoice Issuance-Sampling Check
Calculates the daily prorated amount and generates an invoice PDF. Based on the information entered in the [1. Enter Number of Days Used] Step the daily prorated amount is calculated and an invoice PDF file is automatically generated. Although the generated invoice PDF can be checked at the [2. Sampling check] Step, the Process will automatically proceed after 10 minutes.
2019 (CC BY-SA 4.0) Questetra, Inc.
1. Enter Number of Days Used 2. Sampling check Invoice PDF Generation
guide = Invoice destination data =
multiple Customer Address
single Customer Name
multiple Personal Name
multiple Message
guide = Invoice data =
single Date of Issuance
multiple Issued by
single Invoice file Name
files Invoice PDF
number (Amount for a Month)
single Description
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


Process Modeling Story

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