ProcessMaker Invoice workflow

Cerrado Publicado hace 7 años Pagado a la entrega
Cerrado Pagado a la entrega

we need urgently to implement invoice workflow approval

the approver should have the following statuses Approve, Reject, (return and request more info), Put on hold

the levels of approvers should be

requester, supervisor, head of department, Accountant, senior accountant, chef accountant , Financial Manager

each one should have tab for the items is waiting his actions, another tab for requests he approved or submitted

dash board to show him pie chart to represnt completed, rejected, returned , on hold item

reports with items pending per date,

each approval action should have email notification and allow to approve from email,

and email notification for ant update on requests he submitted

attached screenshot about the search form , approvals ,

the invoice request form should have supplier name, amount, due date, and notes and file attachment with version control

the budegt of the project is 100 USD maximum and should be finished in 4 days time we need someone to start working tomorrow

previous reference work with processmaker should be provided by the bidder

please dont bid if you dont meet any of the requirement regarding budget time and reference

Thanks

PHP

Nº del proyecto: #10463156

Sobre el proyecto

4 propuestas Proyecto remoto Activo hace 7 años

4 freelancers están ofertando un promedio de $121 por este trabajo

deepakgoyal92

I am the best coder in PHP, I have checked your project. I can provide same functions. You will be satisfied. I am working in Wipro company as software engineer.

$111 USD en 3 días
(28 comentarios)
5.0
Wiaglow

This work takes so much professionalism and competence...Our company is known for professionalism and efficiency..We can do this work proficiently...I'm sure we can discuss more...

$116 USD en 3 días
(0 comentarios)
0.0