Pending invoice punët
...making graphic files quick fixes and modifications using Photoshop, coordination for the manufacturing and approval of samples Post sales support: helping customers solving problems with deliveries, tracking parcels online (EestiPost, Omniva, DPD, TNT, FedEx, UPS, etc…) handling issues reported by clients with products delivered, managing issues in case of delays, making orders modification, invoice modification, address modification, managing communication about returns, disputes, refunds, etc… Quality assurance: performing quality inspection of the sample of the products manufactured in order to escalate with factories possible faults and quality fluctuations issues whilst following up with customers who have been affected by production issues. Online te...
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs (OPENCART))
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs (OPENCART))
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs (OPENCART))
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs (OPENCART)
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs
work now! Please mention if you worked on version 3 or 4 :) Packing list/invoice customs
...(either a single credit or a package of credits which is stored in their account), to view the entire quotation request. This also allows them to contact the requestor. 5. Service providers can buy credits through the application by using a payment processor, like Stripe, PayPal, credit card or iDeal (like Mollie). 6. After payment, the service provider receives an automatically generated invoice. This invoice is sent by email and available for download in the application. 7. Now, the service provider can contact the requestor and discuss the quotation request in detail. They can contact each other by email, phone or in person. The objective of the platform is to enable direct and personal contact between the service provider and requestor. 8. After this contact, the servi...
...performance among other metrics. - Representation of fintech franchise lender-related metrics such as concentration by brand, average loan amount across our portfolio, target brands, US state-wise brand distribution in our franchise portfolio. - Highlighting lead conversion rates and time intervals from application to funding and status updates on total applications, approvals, declines, and those pending. - Displaying data in the form of bar charts, line graphs, and pie charts for a comprehensive understanding and clean aesthetic, or as suggested. The perfect candidate will have experience in Python and Salesforce, as well as a deep understanding of fintech and franchise lending and applicable metrics for senior leadership. They will also be skilled in creating interactive and ...
...work with stripe (payment method : card / bank transfer) prepayment (%) when making reservation, and the rest payment when they arrived. before payment confirmed, online availability not taken (if not, it blocks other people to process reservation) Bank transfer option is delayed process, so it should get information by webhook from striper (until final confirmation, reservation shows still pending) 9. advanced reservation request if pay by card, same day (1 hour before their reservation start) reservation request is ok if client choose bank transfer opton, reservation request must be advanced for 3 days. if less than 3 days, it should show "can't process reservation with less than 3 days advanced request" and stop the payment process. 10. client doesn�...
...primary responsibility for grant schedules and tracking grants; * Serves as a liaison to all funding agencies and organizations; * Works with appropriate personnel to research, develop, write and submit letters of inquiry, concept papers and grant proposals; * Coordinates and follows-up on the progress of submitted proposals; Institutional Effectiveness; • Develops and maintains a master file on pending grants and contracts; • Remains up-to-date on current issues relative to grant proposals; • Inform business owner on the progress of all grants and issues that may arise with each grant. • Maintains confidentiality of information exposed to in the course of business Minimum Education, Skills and Abilities; * proven successful track record in the last year of...
...check to work on certain dates and if they agree i send their profile to the production for approval. The approved staff then get added to a whatsapp "mailing list to communicate with as a group but each person receives a private message. - Contact List Management: I also need the CRM to have a robust Contact List management system, to help keep track of our clients and their interaction history, invoice and wages timesheets but this would be intergrated with another program i expect. Ideal Skills and Experience: - Proficiency in WhatsApp API and CRM development - Experience in creating survey systems that can be integrated into a CRM - Strong understanding of workflow management systems and its implementation - Familiarity with team task and assignment management tools T...
I am seeking an experienced Sage X3 user to help create and customize sales order, purchase order, and invoice forms in my business's system. This project requires a deep understanding and experience with Sage X3, specifically version 12. Key tasks: - Develop and design a sales order form - Develop and design a purchase order form - Develop and design an invoice form Skills and Experience: - Previous work with Sage X3 version 12 - Previous work with Crystal Reports version 2020 - Extensive knowledge in form creation and customization - Experience in Sales Order, Purchase Order, and Invoice process and form design When making a bid, I would like to know more about your experience with Sage X3, particularly any past projects involving form creation.
I'm urgently seeking a proficient PHP/MySQL developer to tackle several key tasks for my project. Although I chose to skip specifying the exact functionalities, the developer should anticipate working on tasks such as: Work o...help (Edit) terms & conditions (Edit) Privacy Policy (Edit) Support page (Edit) contact form text (Edit) Banners -------------- 1) List all banners (image files) 2) Create new banner, upload image file and name it. (In phase 2 of this platform, this will be expanded a lot, but not in this part of the development) ID Verification -------------- 1) ID Verify: List all users with ID Verify pending 2) ID Verify: View single user's uploaded ID's with decline or approve API (Mobile developer) : ------------ Simple API web services, talk ...
I'm looking for a professional who can help me enhance my web system. The enhancements I require are as follows: User/ Vendor: - User Receipt Upload: Users can upload their receipts and manually key in specific data from the receipt such as Date, Amount, and select receipt category. - Point Tracking: Implement a feature that enables users to view their total points and pending points upon logging in and update point when redeem. - user can redeem receipt using point and print out real voucher. (Voucher inside must include exp date, company name, vendor address, Discount what kind product category, voucher id that vendor set.) -user can do voucher sorting like state, point, Vendor - can view when voucher is expired, how many people redeem your voucher Admin - Admin help vendo...
Ju lutemi Regjistrohuni ose Identifikohuni për të parë të dhënat.
...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...
Need C# developer to integrate zatca and below actions, Please contact if you have previous experience in zatca einvoice integration. Prefer to develop a rest Api to call zatca and input parameter will provide invoice in Json. Anyone has previous experience on zatca integration is preferred, we need to complete as soon as possible. 1. Create CSR certificate 2. Compliance Invoice with simulation and production 3. Clear Invoice with simulation and production 4. Report Invoice with simulation and production Note: We need source code, and it should be configured on our system.
...notifies the patient that their results are out and tell them to log in to their portal to view them, and should they need to discuss the results they should book a meeting from their portal 9. Patient is requested to provide next of kin details and visa details 10. Patient is notified of the travel arrangements and given an option to book a call to discuss if they want to 11. Patient is sent an invoice for the consultation (Zoho books) 12. Patient is requested to set up a post-treatment feedback 13. End Some of this process has already been done. The templates, some automation and even the logic behind the treatment progress have been done. I don't know if the previous developer did a good thing but I am open to any suggestions. Kindly reach out if you can implement this f...
I am seeking an experienced Python professional to develop a system that can accurately detect fake invoices. The aim is to prevent financial losses and enhance security. Need to detect a submitted computer generated receipt in pdf if it is a tampered or real one. There are chances like in the computer generated bill some people can change the amount, name, address sections and submit. This model should able to detect all those tampered PDFs with minimum false positives. Do metadata analysis QR code reading in the receipt and validation Key Responsibilities: - Develop a fraud detection algorithm using Python. - Test and tune the model for maximum accuracy. Ideal Experience and Skills: - Proficient in Python programming. - Proven experience in creating algorithms, preferably in frau...
...as additional services, such as escort from arrival at the international airport to the domestic flight terminal, or customized tours and overflights on the destination route. The flight route should also be displayed on a map of Costa Rica or Central America. Once the customer has selected the flight, aircraft, and additional services, the payment gateway will process the payment and keep it pending until we confirm in our schedule the availability of the aircraft or if a flight has been sold for that date outside the website. If availability is confirmed, the reservation will be accepted, and the card will be charged. Otherwise, the customer will be informed of availability on alternative dates, and if the customer accepts, their reservation will be modified, and the charge w...
Update a set of CAD drawing to reflect 'As Built' and additional pending changes. Stamp for submission to local building department in NYC. Includes floorplans, electrical and plumbing plans.
...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...
I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...
I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...
...Management: The dashboard should provide mechanisms for managing customer and employee accounts seamlessly. Supplier Dashboard: - Product Management: Suppliers should be capable of adding, editing, or removing their products effortlessly. - Order Management: An efficient way for managing orders, cancellations, returns, and exchanges. - Payment Tracking: A feature to track payments received, pending, and other relevant dealings. The target audience for my application is not just individual customers but businesses too. Hence, the overall design should deliver an experience that caters to both. I prefer professionals that have prior experience in e-commerce applications, specifically in designing dashboards. I need a skilled UI-UX designer to conceptualize and create an admin ...
I require a detailed, easy-to-use Excel invoice template. The main features needed include: - Line items for products or services delivered: It's crucial that you add functionality for categorizing and detailing all the products or services delivered within the invoice. - Contact Information of both parties: The invoice must have dedicated sections to clearly present contact information of both the issuing and receiving party. - 1 page invoice in A4 size (fixed) with calculations based on user input amount. It's beneficial if you have profound knowledge of Excel and understand accounting principles to design the template in a highly organized and straightforward manner for ease of accounting tasks. Prior experience with invoice template desi...
As I am searching for an efficient and reliable professional to carry out a meticulous employment history verification for a pending hiring decision in Bamako, Mali. Key Responsibilities: - Conduct a detailed employment history check on a potential candidate in a confidential manner. Ideal Skills and Experience: - Previous experience in Human Resources or Employment Verification is beneficial, although not mandatory. - Must have a keen attention to detail and an inherent ability to maintain confidentiality. - Excellent communication skills and professionalism is required. - Understanding and adherence to Malian employment laws and regulations would be advantageous. - Ideally, you will be situated in Bamako, Mali, or have extensive knowledge of the local employment background. If...
...and the fields I need to copy to Excel are always the same. They are informations like: invoice number, date, customer's name, product code, price, etc. All the fields that need to be on Excel are highlighted in color red on the 2 files I'm providing as an example. Any other info not highlighted in red, doesn't need to be on Excel file. The automation process must execute without fail, ensuring that the location of highlighted fields - which are always the same in every file - does not affect the extraction. The only difference you'll see between the invoices is that most of them (maybe 90% or more) have only 1 product, but a few invoices can have 3, 4, 5 or even more different products on the same invoice. Attention: I'm not looking for someone ...
...when we receive a receipt from client for email or for SMS or for WhatsApp or for telegram or for Viber or we have client of phone call the next task date and hour are set up automatically for next day except if we do it manually on the setup the next task date and hour regarding the answer receive from client Client page we can enter: name, address, zip code, date of project, activity, budget or invoice, dimensions, type of sign, description and history conversation in a client page we have a Joker Task which is universal task we answer client we give formations Some of the task have only one or two ways to do it can be email can be SMS can be both can be WhatsApp in the beginning of the client page we have a history of the tasks done by date our and how, When we do any task au...
...can help me elevate my understanding particularly in Invoice Management. This one-on-one training session should cover best practices, tips, and crucial functions for efficient use of the Invoice Management feature in Xero. I'm looking to deepen my understanding of how to operate this system effectively, in order to streamline my operations and financial reporting. Freelancers interested in bidding for this project should have: - Extensive experience with the Xero Accounting Software - Proven expertise in training others to use the Invoice Management function - Strong communication skills, with an ability to explain complex concepts in an easy-to-understand manner By the end of this training, I aim to be proficient enough in Xero's Invoice Manage...
We need someone with experience in supabase and react native/expo, the main task is develop the business logic that we need in the app. Features: Authentication Post Post d...main task is develop the business logic that we need in the app. Features: Authentication Post Post detail Post filter Create offers for those post List of offers and filter View users profile and info List of transaction's Invoices list and detail Wallet like system (deposit and withdrawal) List of tables and columns: Profile, 9 columns Homework, 10 columns Offers, 4 columns Review, 6 columns Invoice, 10 columns Wallet, 7 columns Transactions, 8 columns Bank list, 4 columns Subjects, 4 columns The app is done in react native, we have the project with all design implementation, just need to integrate w...
Looking for a very sharp and proficient Netsuite AP/AR administrator to assist with specific tasks including: - Invoice processing - Vendor management - Payment reconciliation The ideal freelancer would also assist with OneWorld and Chart of Accounts (CoA) configuration such as: - Participate in finance meetings and support - Setting up subsidiaries - Defining accounting rules - Managing intercompany transactions Additionally, I need you to under the Netsuite Order to Cash process and Month End Close. Other prime areas will be administration for: - Customer order management - Billing and invoicing - Cash application and banking - Financial statement preparation - Understand how to create custom fields, forms and workflows Daily support up to 30h weekly. Expertise with Ne...
**** IMPORTANT **** - Do Not Autobid - I am ready to hire somebody within 48 hours - You should not bid less than 180 days of work for this project - Projects that bid less than 180 days will be ignored - Read the entire projec...this. I should see a drastic increase in DA and PA of the website. Post the phrase #seoGuru so I know you read and understand and agree to these terms. Post the sentence in your bid: "I understand and agree to the terms and conditions set forth in the project description. I agree that not following instructions will be grounds for termination and project cancellation without release of any pending milestones." Note I am not willing to change the terms. If you do not like the terms, please do not waste my time and bid on the project. Do not aut...
...existing invoice and quotation format. I need it to look more modern and sleek, while ensuring that it maintains all the necessary information as per the provided sample. Key Requirements: - **Inclusion of All Details**: The new format should cover all the details from the provided sample. This includes client details, product details, and payment terms. - **Compact Yet Comprehensive Format**: I would like the new format to accommodate as many products as possible in one page. This will make printing easier and more efficient. Ideal Skills and Experience: - **Graphic Design**: A strong background in graphic design is essential to create a visually appealing and professional format. - **Experience with Invoicing Systems**: Knowledge of invoicing systems and best practices in ...
I want to rank in the top three google results on average for the following keyword phrases Target Country is USA 1 - Accident Lawyers 2 - Truck Accident Lawyers 3 - Car Accident Lawyers 4 - Boat Accident Lawyers 5 - Construc...this. I should see a drastic increase in DA and PA of the website. Post the phrase #seoGuru so I know you read and understand and agree to these terms. Post the sentence in your bid: "I understand and agree to the terms and conditions set forth in the project description. I agree that not following instructions will be grounds for termination and project cancellation without release of any pending milestones." Note I am not willing to change the terms. If you do not like the terms, please do not waste my time and bid on the project. Do not aut...
...skilled professional to develop a comprehensive accounting website with functionality similar to TAXFYLE. Key Features To Include: - Efficient AI chatbot: The chatbot should be capable of understanding complex queries, providing personalized responses based on customer needs, and featuring an advanced search function. Its purpose is to instantaneously respond to user inquiries. - User friendly Invoice Upload System: Users should be able to effortlessly upload their invoices on the platform. - Company Formation Service: This significant feature should allow users to start their own companies. - Specific Services Post Login: Provide an exclusive area for users to initiate a company formation process and check out other services after they log in. The successful candidate for th...
I'm looking for an experienced developer to build an AI-powered invoice and payment management software, intended to simplify invoice creation, dispatch and tracking via WhatsApp and a website. This AI technology software should incorporate: - Natural Language Processing - Machine Learning - Image Recognition The software's core functionalities should include: - Tracking Payments: Capability to monitor and keep records of customer payments - Generating Reports: Produce regular, insightful financial reports - Automated Invoice Creation: Convenience of automated invoice creation Applicants are kindly requested to highlight their relevant experience while submitting their proposals. Your experience and knowledge in developing similar software will be ...
Creating a logo and stationery items like letterhead, Business card, and Invoice for the company.
I urgently require a proficient data entry specialist to transfer critical details from approximately 500 invoice images into Google Sheets. The specific details to capture from each invoice include the date, supplier's name, and total amount. Key Responsibilities: 1. Extraction of specified details from each invoice image. 2. Accurate and direct entry of these details into Google Sheets. 3. Maintain confidentiality of business-related information throughout the project. Ideal Skill Set: - Proficiency in Google Sheets. - Attention to detail. - Ability to handle confidential information. - Efficiency in handling large volumes of data accurately. This project is high-priority with a require for immediate commencement. Please only bid if you are available to st...
Hi, I need within the sales ...customization and then replicate it into the main version. The data I need to be able to filter for these sections respectively are as follows: a. Proposal - Date (range field) Valid up to (range field) Network Qtà vetture totale (range field) Agente di vendita Status b. Estimate - Date (range field) Expiry Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status c. Invoice - Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status Vettura scelta d. Task - Date (range field) Assigned to Status Today task Tomorrow task Priority Volume e. Customer - All Leads filter The developer need to provide me a module for Perfex CRM where I can plug & play these customizati...
...quotes and orders (invoices) you will always find only one car model (product). For example take a look at proposal LWI-000073, in the proposal you have FIAT Panda with qty equal to 1. You have to do three things: - When a new proposal or quote is created and the product and its quantity is set you have to copy it into the custom field "Total Car Qty" - When the proposal is converted to Order (invoice) you have to subtract the qty number from the value of "Giacenza" which is a custom field. - The value "Giacenza" should be global so it should synchronize wherever it appears in the CRM. 6. When converting an Estimate to an Order, subtract the [Qtà vetture totale] figure of the [Vettura scelta] entry from the analogous entry in Cars Just like...
I'm in need of a professional invoice template tailored to my landscaping and horticultural services business. Specifics: - The template should be visually appealing and reflect the nature of the industry. - It should incorporate the company logo. - The invoice should include itemized services, ideal for detailing landscaping projects. - Payment terms and conditions should be clearly outlined. - Client information section for easy identification of the paying party is pivotal. Ideal Skills: - Graphic design: to create a visually appealing template, incorporating company branding. - Invoicing expertise: to ensure the template is structured correctly with appropriate items. - Content writing: to articulate clear and concise payment terms and conditions. - Attention to...
...this task is to streamline and automate the processing of invoices. Initially we can focus only on Sales Modules in which we have 2-3 formats of invoice and which need to be imported automatically in the entry module. Key Project Details: - The PDF invoices I frequently deal with come in both scanned image and digital (text-based) formats. - The extracted data from these invoices must be: - Directly integrated into Sales and Purchase Invoice Module for further processing - Exported to Excel/CSV files - Directly integrated into accounting software Ideal Skills and Experience: - Proficiency in OCR technology - Strong background in invoice processing and automation - Experience with integrating software systems, particularly accounting and invoicing ...
I'm in need of an attentive and experienced professional who could perform data entry tasks. The main job is to compile invoice data from both paper and electronic emails into a digital format. Key details: - Data type: Text and numbers from emails - Source formats: predominantly online emails and electronic database - Volume: Approximately 500-1000 entries Ideal skills and experiences: - Proficient in manual data entry - Detail-oriented to ensure accuracy - experience with legal industry or professional services/ billing data is preference but not required. Your proven experience in similar projects and expertise will be key to ensure this project's successful execution.
* Set label to Estimate or Invoice (using the same form to either quote client or invoice client) * Be able to Password Protect the site * pre configure services * pre cofnigure suggested price, can change price if needed * e-mail clients & myself (pre configured) * Save estimate & Invoice as PDF * Process payment using stripe using API * SQL Database to store client info for repeat customers * Search client up by name, phone, address, or e-mail * Ability to move database & php script to other domain if needed * Ability to Backup Script & DB with a click Desired Programming Language: PHP * I'm looking for the best deal possible, please be very competitive. * Milestone release upon completion of the project & is bug-free. * Need Source Code w...
Hello I am looking for Custom Invoice/Billing system If its ready or developed already that is very preferable i will purchase the system Please offer bid if you have this system ready or you already work Please share the demo link or video to check as well
...asking about compatibility with the current WooCommerce version. If you copied over a template file to change something, then you will need to copy the new version of the template and apply your changes again. “ 3. When a user is redirected to my-account to log in, they must be redirected back to the page they were on previously after they log in. 4. Invoice: Customize the WooCommerce pdf invoice to match the current QuickBooks invoice format. 5. Under Solutions>Any option>Any Product, the Click Here to Order! Button should link the user directly to the product instead of to the main shop. 6. WordPress LiveChat widget needs to be fully functional (displaying improperly). 7. Under Contact Us, the ‘leave a reply’ section is...
