Our clients Company is an Architect Consultancy, dealing across India.
Their team have to follow up Bills/invoice on daily basis.
For the same their in house employees reports on day to day progress for Invoice till it may be released.
Presently this activity is done on whats app groups and by telephonic conversation.
Followings are requirements and steps of payments :
Client company raise Invoice either to Government or usual Client which has - Date of Invoice, Invoice No., Narration/ Details, Amount.
There are 6 in house departments involved in bill followup -
5)Site person/ Site Engineer
There must be 6 available field for every department so that they individual parties involved can use their section on every day basis for remark/progress of Invoice.
Bill ageing/delay days must automatically show on the basis of Date of Invoice.
This is a simple requirements which may exceed as per the progress. If any ready made app available than kindly suggest.
Kindly send your quotation for the same also.
25 freelance font une offre moyenne de $229 pour ce travail
I have a ready solution for your given set of expectations. Please get in touch to see the demo and take your call accordingly. A more detailed discussion about the customization in chat.
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