Because I want to make technical processes in the team more visible and understandable.

Yes, for this purpose Synesty has integrated a Scripting language. Furthermore there is the possibility to build flows with WENN-DANN-Verzweigungen to create complex automations.

Yes, there are several ways to reuse things. Flows can trigger other flows or directly call them. Via Snippets certain script blocks can be saved and reused.

Yes, flows can be triggered via . Flow variables can be passed by parameter.

Alle Daten werden in einem Rechenzentrum in Deutschland gespeichert. You always have full control over all stored data in your account. You are the data owner (data ownership). There are several export-functions you can use at any time, to backup and delete ALL your data.

More information about how Synesty handles privacy can be found here.

Yes, there are two different approaches to managing flows within an account. Innerhalb eines Workspace kann man Flows in verschiedenen Projekten verwalten. An even stronger separation can be achieved with Workspaces. With this you could assign a workspace to each team or customer. Workspaces sind getrennte Bereiche die auch per Rollen und Berechtigungen einzelnen Nutzern zugewiesen werden können.

Note: Packs, Add-Ons and Upgrades will be described as Add-Ons below.
Contract term 1 Month: The regular billing period is one full month. Normally you will receive the invoice at the last day of the month. If you purchase an add-on not on the first day of the month, then the billing period is 30 days. The billing period will be automatically adjusted to the full month (from 1. to the last day) within the next month. This adjustment process simplifies the whole billing process with the goal that we can send you a single invoice per month instead of many small invoices.

Contract term more than 1 Month: For contract terms longer than 1 month the following rules apply: You will receive the invoice at the same day of the purchase for the complette billing-period (pre-paid). (e.g. for a contract term of 12 month your invoice will contain the full amount for one year.)

PDF Invoices
Invoices are sent as PDF by e-mail. A separate e-mail address of your accounting department can be specified. It is also possible to specify a number / cost center on the invoice to better allocate the invoice with you.

The invoice amount is due 14 days after invoice date and will be fetched with the configured payment method.

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