Requests are processed according to the flow below.

• Client
   
  Acty System
• Product Loading Software Development

  Inquiry/Requirement Specification

  Requirement specification study
• Prepare minutes of the meeting on the basis of discussion

  Discussion

  Prepare minutes of the meeting on the basis of discussion
• Verify requirement confirmation specification and estimation

  Submit specification, estimation

  Verify requirement confirmation specification and estimation
• Acknowledgement of requirement confirmation specification / Purchase order release.

  Placement of order

  Create basic design/inspection sheet/detail design/program
• Investigation

  Delivery
  (manual/inspection sheet/inspection report)

  Prepare the manual, execute in-house inspection

※ Before proceeding to the order we request for a nondisclosure agreement