Documents Issued Together
We provide the documents needed for organization approval and settlement according to the process.
| Document | Issued | Content |
|---|---|---|
| Quotation | Before order · automatic | Quotation reflecting organization name, quantity, months of use, and VAT. Valid for 30 days from issue. |
| Transaction guide | At order · automatic | Document containing supplier information and the selected payment method. For bank transfers, the receiving account is also shown. |
| Tax invoice · card receipt | After payment confirmation | Tax invoices are issued for bank transfer and deferred payment; card receipts are issued for card payments. |
| License assignment details | After provisioning is complete | A record of which license was applied to which account and until when. |
| Change history | When an account changes | Records changes to license target accounts for audit and settlement use. |
Other License Method Topics
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