From order to account delivery —
four steps are all it takes
Purchase software in a way that fits your organization's accounting process without signing up separately on overseas websites. Choose card payment, bank transfer, or deferred payment , and the documents needed at each step are generated automatically.
Purchase Process Guide
We separated each topic into its own page. View only what you need.
4-Step Order Process
Order · payment · provisioning · confirmation
Learn more Purchase ProcessThree payment methods
Card · bank transfer · deferred payment
Learn more Purchase ProcessThis is how expense documentation is issued
Difference between card receipts and tax invoices
Learn more Purchase ProcessDocuments are issued automatically
Quotation · transaction guide · assignment details
Learn moreRenewal · Changes · Cancellation
Because purchases are made monthly, you can end them in the same month a project finishes.
Price notice 7 days before payment
We email you the next payment date and amount to be charged 7 daysbefore the payment date. You can also check them anytime in My Page.
Notice 30 days before expiration
You only need to decide whether to continue. If card auto-payment is enabled, renewal happens without interruption, and you can disable it anytime.
Adjust Quantity
Increase or decrease the account count for the next billing cycle. Minimum quantities for each service still apply.
Change Administrator
When the user changes, replace the account receiving the license. This is not a repurchase.
Early Cancellation
Refund and penalty terms vary by vendor. Product-specific conditions are explained at the quotation stage.
Start with a quotation now
Add the software you need and set the quantity and months. Choose whether to pay by card, bank transfer, or deferred payment when you create the quotation.