What the flow captures
Package selection and commercial contacts
Billing address and formal invoice data
Preferred payment method: PayPal, Mastercard, Visa, or direct debit
SEPA IBAN validation for direct debit
Steering
Workspaces
Packages
Orientation
Order Flow
Select package, provide billing data, submit order
The order flow acts as the commercial starting point for pilot or production onboarding. Payment method, billing address, and contact persons are pre-validated in a structured way.
Security and compliance note
Raw credit-card data is intentionally not captured on this page. Production card processing should later be handled by an external payment service provider. Direct debit is only prepared with formally validated IBAN data.
Invoice and e-invoice
The commercial target state includes standard PDF invoices as well as hybrid e-invoices in ZUGFeRD or Factur-X format.
Preselected package: Operations Intelligence
Order form
1Package
2Contacts
3Billing
4Payment
5Review
Step 1: Select package
Choose the target package for pilot or production. The summary on the right updates immediately with price, term, and setup fee.