Tüm modüller

Modül · Abonelikler

Kendini yazan yinelenen gelir.

Abonelikler ayrı bir modüldür: süre, yenileme, fesih ve ardından gelen fatura. Sözleşme metni muhasebede kalır. Ritmi abonelik belirler.

Bir abonelik gerçekte ne yapar

  1. 01

    Süre ve yenileme

    Dönem, yenileme ve sonraki fatura tarihi aboneliktedir. Takvim hatırlatmasına bağlı değildir.

  2. 02

    Fesih

    Fesih süreleri ve müşteri merkezindeki yol. Müşteri feshedebilir, durumu hemen görürsünüz.

  3. 03

    Otomatik fatura

    Dönem bitince fatura muhasebede oluşur ve portalda görünür.

  4. 04

    Paketler ve seviyeler

    Paketler ve hizmet seviyeleri abonelikte durur. Yükseltme bir taleptir, yeni bir satır değil.

  5. 05

    Abonelik başına birden fazla lisans

    Lisanslar aynı aboneliği paylaşabilir ve müşteri merkezinde birlikte görünür.

  6. 06

    Sözleşmelerden ayrı

    Sözleşme anlaşmayı anlatır. Abonelik yinelenen geliri anlatır. İkisi de bulunur.

The 15 questions people ask about this module first.

How is this different from the contract?

The contract describes the agreement and lives in accounting. The subscription describes the term, the renewal and the next invoice.

Does the invoice appear on its own?

When a period ends, the invoice is created in accounting and shown in the customer centre.

Can the customer cancel themselves?

Yes, in the customer centre, within the notice you set. You see the status at once.

Which notice periods can I set?

The notice belongs to the subscription, not to a reminder in your calendar.

Monthly and yearly?

The rhythm sits on the subscription. Yearly and monthly periods are separate runs, not a doubled file.

Can I change the price later?

The next invoice comes from the current subscription. A price change applies to the following period, not quietly backwards.

Several licences under one subscription?

Yes. They are shown together under the subscription in the customer centre.

Are there plans or a service level?

Yes. Upgrades run as a request on the subscription, not as a new row in a sheet.

What if the customer does not pay?

The invoice stays open in accounting and can go into reminders. The subscription shows that the period did not close cleanly.

Can I pause a subscription?

You end it or move the next invoice date on the subscription. It does not keep running just because a date is in the past.

Does the customer see when it renews?

Yes, in the customer centre, next to the cancellation path.

Do I need this if I only write one invoice a year?

No. One-off invoices stay in accounting. The module matters when revenue repeats.

Does it fit a GmbH with service agreements?

Yes. The contract text stays on the contract; the yearly or monthly invoice comes from the subscription.

And an ApS with the same retainer clients?

Same split: agreement on the contract, rhythm on the subscription, document in accounting.

What does the module cost?

€19 a month, inside Operate together with Start and tickets for €89.