Once the invoice issuance is completed with Money Forward Kakebarai, add it to JUST.DB.

■Overview

This is a flow to add to JUST.DB once the invoice issuance is completed with Money Forward Deferred Payment.

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■Recommended for‍

1. Those who utilize Money Forward Deferred Payment in their business

・Those who want to efficiently handle invoice creation tasks

・Those aiming for smooth transaction progress

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2. Companies managing information with JUST.DB

・Those who centrally manage client company information and utilize it for transactions and strategies

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■Benefits of using this template

Money Forward Deferred Payment is a tool to automate invoice issuance tasks for smooth business operations.
Additionally, by consolidating company information in JUST.DB and sharing it within the team, it leads to smoother transaction-related operations.
However, manually entering invoice information issued by Money Forward Deferred Payment into JUST.DB each time may increase the likelihood of human errors.

By utilizing this flow, you can automatically add the results to JUST.DB after invoice issuance with Money Forward Deferred Payment, automating information updates.
Automating the input process prevents human errors in advance and maintains the transparency of accumulated information.
Moreover, it saves the time spent on manual entry, allowing you to focus on core tasks, leading to increased productivity.

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■Notes‍

・Please integrate both Money Forward Deferred Payment and JUST.DB with Yoom.