Automatic Invoice Scan (ERP)

Hello, we're looking for a coder (-team) which can develop for our small company a software which uses the API of SAP R/3 ([url removed, login to view])Our software is needed for incomming invoices. I guess this would be helpfull: [url removed, login to view] Please let me explain the current szenario when a invoice was sent to our company: When someone opens a letter (and a invoice is in it), this person gives this invoice to the accounting department. Then the person from the accouning department gives the invoice back to the responsible person which bought [url removed, login to view] responsible person for the invoice does signature the invoice and giving it back to the accounting department. THEN the accounting will book the invoice into the sap system. Of cause this is a very time intensiv way of paying a bill. So we decided to digitalize it. This is our plan: (attachment: [url removed, login to view]) After opening the invoice, the invoice should be scanned. (we've to find a solution, that your software knows when a new invoice is being scanned, because some have 2 or more papers). Your programm should scan the invoice in a i.e. PDF file. Then the "invoice-opener" can decide: "Do I know the responsible person or not" (check attachment: [url removed, login to view]) If not... he can send the invoice to the accounting departement via intranet, then they'll decide which one is the responsible person. If yes... he can send the invoice directly to responsible person via............. for the full decription please check out the attachment! This is a competitor: [url removed, login to view] I can send you also a URL of a compitior's video decription of their Software (300MB) Bye Felix

## Deliverables

1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.

2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):

a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment.

b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request.

3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).

## Platform

Windows SAP R/3 SAP Netweaver

Compétences : Programmation C, Ingénierie, Java, MySQL, PHP, SAP, Architecture Logicielle, Tests de Logiciels, Visual Basic

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Concernant l'employeur :
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Nº du projet : #3926988

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