Vendor Invoice application to be developed customization on CRM
₹1500-12500 INR
Pagado a la entrega
Vendor Invoice Portal
1. Import from Excel PO No, Vendor Code , Vendor Name ,...
2. Invoice Submission - Search P O Order ( Display Imported data ), select delivery doc numbers, enter invoice number, date ,attach file, amount etc
3. Assessment / Observations screen - Assess the invoice submitted by observer and give feedback whether the invoice is accepted or rejected
4. Vendor Invoice Approval - Once invoice is approved , the data will be shown here and can be downloaded
check screenshots of present system
Note: You can propose customization of any open source CRM
Nº del proyecto: #27844097
Sobre el proyecto
8 freelancers están ofertando un promedio de ₹13875 por este trabajo
Hello, I undersand that, you are looking for a solution for invoice and etc. Let's connect and I will give you proper assistane for the same. Thanks Nitesh Jain
