Nosql invoices jobs
Profile Change basic information. Dashboard List of applications with status Services progress indicators others My applications: each application contains: Create a new application. Services. Invoices. Contracts. Conversations (commits and uploads) Tracking conversation history Application business actions Application Ratings (Account Manager + Service) Email notifications System Notifications Localization (Arabic / English)
I have a project that needs to be completed in 2-4 hours and it involves processing 53 invoices in PDF format. This project entails taking the data from each invoice and organizing it in an Excel file that I will provide. I need someone who is detail oriented and have great skills in data entry. The project also requires accuracy and consistency throughout. I'm looking for someone who can work efficiently and quickly and can easily complete this task within the specified timeline. The Excel file has 17 predefined columns. All the invoices have the exact same format, and I have a sample where I've marked the lines of the PDF that go in each column (from A to Q) Please PM and I'll show you the sample and answer any questions.
I am looking to connect a .Net invoice system with an AFIP server, and I require it to be web-based. The programming language should be .Net, and the application must be able to verify invoice from AFIP server. I am looking for a highly skilled freelancer to make this connection for me, so that I can have quick and easy access to invoices and information from AFIP. If you have prior experience in both .Net and AFIP systems, please bid as I am eager to get this project started. Your expertise will be greatly appreciated.
I am a consultant trainer of professional qualifications and need a powerpoint template for my business that I can edit for each course I write. I have just designed a basic logo that I use on invoices which is attached
Hello! I am looking for a Freelancer who can help us with our Xero integration project. We have a web application that has an existing business associated with it, and we need someone who can solve CORS Error Xero account with our app. Specifically, we would like to integrate our invoices generated by the app into Xero. We already have a Xero account set up, but now we need your expertise to help us to solve this error and make it happen. If you have the right skills, and we need a person who can work remotely with us, because our data is very secure , we'd love to work with you !
Hello! I'm looking for some help in creating a robust Events CRM to track enqs and sales funnels, as well as sending out briefs to venues and reporting on the results. The set up must be cloud-based and allow access to between 5 and 10...comprehensive CRM for my events business, I would love to explore further with you. I would like to be able to enter client info and brief, send out brief to multiple venues at the same time. Track the venues responses and collate this into a presentation to send out to client. the track proposal and follow up sales lead. Convert lead into a contract Convert contract into invoices Then track suppliers quotes, invoices and payments and track clients payments. Have CRM system generate reports, commission and sales reports and set r...
I have a website that uses Stripe payment, creating subscriptions/invoices. Now we need to integrate Google Pay and Apple Pay into the website. I am open to any suggestions I will share more details to right candidate on call. Looking for an expert!
Cloud Accounting System with the following features: 1- Chart of accounts - Assets, Liabilities, Equity, Income, Expenses - Tree View - Management tools 2- Purchase invoices and sales invoices management. 3 -Accounting journal entries 4- Accounts receivable, Accounts payable 5- General ledger 6- Clients management 7- Financial statements (Trial balance, Income statement, Balance sheet) 8- Inventory management (Stock tracking and management, Sales and purchase order management) 9- Custom Taxation Module 10- Creating Custom Fields 11- Users rights management 12- E-payment methods (Visa card, Master card ,PayPal, ...etc. ) 13- Multi currency support 14- Multiuser system 15- User friendly 16- User License management 17- Multilingual system 18- Multi-tenant technology ...
-We are a custom furniture manufacturer -We receive orders (non inventory tracking as all items are different) -We want to send the customer back an order confirmation, then when we complete the production we want to convert the order confirmation into an Invoice. We would like to keep track of Invoices receivable based on all invoices sent and date and how many days... We would like to keep track of pending orders. Orders in production that have not yet been invoiced.
I am looking to connect a .Net invoice system with an AFIP server, and I require it to be web-based. The programming language should be .Net, and the application must be able to verify invoice from AFIP server. I am looking for a highly skilled freelancer to make this connection for me, so that I can have quick and easy access to invoices and information from AFIP.
I am looking to connect a .Net invoice system with an AFIP server, and I require it to be web-based. The programming language should be .Net, and the application must be able to verify invoice from AFIP server. I am looking for a highly skilled freelancer to make this connection for me, so that I can have quick and easy access to invoices and information from AFIP. If you have prior experience in both .Net and AFIP systems, please bid as I am eager to get this project started. Your expertise will be greatly appreciated.
...a single cloud software for all departments of the company. We would like to combine ERPNext with our online shop, which will be developed in Shopware 6. Our requirements and goals: 1. Migration of existing data (currently MySQL database) from JTL to ERPNext. 2. REST API to receive the orders from the online shop and send our product list to the online shop. 3. Automation for the creation of invoices and quotations for our customers 4. Adaptation of the CRM module of ERPNext to our needs 5. Development of a plugin to receive and send data from our existing, self-developed licensing system (written in PHP) 6. Customization of other ERPNext modules, such as accounting, HR, payments, project management, support, etc. We would like to hire you on an hourly level to help our team tr...
I am looking for a programmer to develop a custom lawn service bookkeeping program to run on a Windows operating system. The primary data to be tracked are expenses, however, the data should ideally be exportable in case I need to access it further down the line. The program should have all the basic bookkeeping features such as tracking sales, invoices and expenses, but should also provide an export feature if needed. I need a program for In The Beginning Lawn Services that include: 1) Customer Name. 2) Address. 3) Description of the property. 4) The date that the service is to take place. 5) The date that the service actually took place. 6) Add two weeks to the date of the actual service date. 7) How much they are being charged. 8) Charge them when the actual work has been done. 9...
I am looking for a programmer to develop a custom lawn service bookkeeping program to run on a Windows operating system. The primary data to be tracked are expenses, however, the data should ideally be exportable in case I need to access it further down the line. The program should have all the basic bookkeeping features such as tracking sales, invoices and expenses, but should also provide an export feature if needed. I need a program for In The Beginning Lawn Services that include: 1) Customer Name. 2) Address. 3) Description of the property. 4) The date that the service is to take place. 5) The date that the service actually took place. 6) Add two weeks to the date of the actual service date. 7) How much they are being charged. 8) Charge them when the actual work has been done. 9...
...Users can browse and search the library to find the products they need for their projects. 2. Sourcing tools: To make it easy to request quotes and samples from suppliers, and to compare prices and product specifications. Users can also create and send purchase orders directly from the platform. 3. Budget tracking tools: To allow users to set budgets for each project, and to track expenses and invoices in real-time. Users can generate reports to see how their spending is trending against their budget. 4. Project management tools: To include task lists, scheduling, and team collaboration features. Users can assign tasks to team members, set deadlines, and communicate with each other directly within the platform. 5. Reporting tools: To allow users to generate custom reports on ...
this is the requirements of job , we need a plugin that will provide invoice information exchange between the api and m-files invoices ( sending invoice info to receive a qrcode and parse this qrcode in m-files invoice file to print it later by the user ) so you will need to make a plugin that will let the user authenticate with the api and store auth token to use it in authenticated api request after that we need to make new table to store egs units informations and token to use it later in sending invoice information , egs units are the same as sell points so every sell point will generate a sequential invoices , the api url is ( ) this is the api link , in the main page you will find some docs alongside with a flowchart ( maybe the flowchart looks complex but i redesign
I would like advice on what tax to charge on invoices. We are selling hardware, recurring & one off software support & services, chip surcharges and shipping costs. From a US company to UK and European business customers. We invoice in dollars from the US but also have just set up a UK ltd company and are VAT registered. I am the only employee outside the US and we have no physical presence except myself in a home office.
My project is to create a Loan Management System (LMS) with a user-friendly web-based graphical user interface (GUI). This will provide an efficient way to interact with data and users. The platform will use a NoSQL database to process and store large volumes of data. This way, all users are able to access the database from anywhere in the world without any latency or slowdowns. Additionally, the system will include an authentication method for user and data security. We will use a one-time password authentication system in order to validate each user and provide the highest level of security. This will ensure that only authorized personnel can access the database and keep the data secure and accurate. I'm looking for a programmer who can bring this concept to life.
Hello, I should create an admin panel to create a user area that performs api calls (the api already exists). I need user area, order section, invoices, contracts. on each page there must be a table showing the list of issued documents and a view button to view the pdf document generated by the api call. I also need an admin area where I can create new users and send communications to customers
...processes and implement new technologies. · Stay up to date with emerging trends and technologies in data engineering and suggest ways to improve the team's efficiency and effectiveness. AWS Data Engineer with min of 5 to 7 years of experience (JD 2) · Experience with AWS ( Glue, Lambda, Appflow, DyanmoDB,Athena, Step function,S3) · Experience with relational SQL and NoSQL databases like Mysql, Postgres, Mongodb and Cassandra. · Experience with data pipeline tools like Airflow, etc. · Experience with AWS cloud services like: EC2, S3, EMR, RDS, Redshift, BigQuery · Experience with stream-processing systems like: Storm, Spark-Streaming, Flink etc. · Experience wi...
I am looking for a programmer to develop a custom lawn service bookkeeping program to run on a Windows operating system. The primary data to be tracked are expenses, however, the data should ideally be exportable in case I need to access it further down the line. The program should have all the basic bookkeeping features such as tracking sales, invoices and expenses, but should also provide an export feature if needed. I need a program for In The Beginning Lawn Services that include: 1) Customer Name. 2) Address. 3) Description of the property. 4) The date that the service is to take place. 5) The date that the service actually took place. 6) Add two weeks to the date of the actual service date. 7) How much they are being charged. 8) Charge them when the actual work has been done. 9...
I am looking to hire a freelancer to help me troubleshoot some email issues I'm having related to my Shopify store. Specifically, invoice email that is generated ...systems available, as well as have domain knowledge on how to optimize Google integration with the platform. They should also have a good understanding on the setup of SPF records and the ramifications of incorrect implementation. I would like the current setup tested and reviewed for improvements. With the successful completion of this project, my customers will receive shopify-generated emails (invoices) as trusted email. A good result will include reliable inbox delivery and a better overall user experience. If you are experienced in this type of consulting and think you can help me meet my project needs, pl...
I am looking for a freelancer with expertise in Akaunting to help customize my application. Specifically, I need assistance developing new modules to meet my specifications. I have detailed specs for the project and am only looking for basic customization/module development. Here is what i need: In the Invoices section, when creating a new Invoice, i need to add sections to it, with independent subtotals. Which means at the end, there will be one Grand Total. For example, lets supose i need to do a quote for a software development and the project is divided in 2 or 3 parts. In this case, i will have to price each part. Let's say, Design 2 hours 100$ (first part of the project) and then Development of Module X 10 hours 200$ (second part) etc... Attached i have included a d...
I am looking for an experienced web designer and developer to create an aesthetically pleasing website for my business. I am looking for a modern design that is user friendly and embodies my company'...create an aesthetically pleasing website for my business. I am looking for a modern design that is user friendly and embodies my company's mission. Additionally, I am interested in having a content management system implemented, so I have maximum control over the website and its content. Along with this I would like to have user accounts where the users can login to their accounts and can see their invoices, pending services and service history. Depending on the complexity of the project, I may also need additional development services. Please let me know your rates and time...
Vendor Management System 1. Login 2. Signup 3. Dashboard 4. Upload stock 5. RFQ 6. Product Samples 7. Manage Project 8. E-QUOTE 9. E- PI 10. E-INVOICE 11. Manage PO 12. Payments 13. U...Customer RFQ 8. Manage Customer Order 9. Customer Status 10. Manage Customer samples 11. Manage project 12. Customer PO 13. Customer PI, INVOICE 14. Shipping Document 15. Track order status 16. Feedback 17. Tech support Customer Module 1. Login 2. Signup 3. Dashboard 4. RFQ 5. Group Buying 6. Ready to buy 7. Product Sample 8. Manage Project 9. Payments 10. Strack order status 11. Manage PO, INVOICES 12. Feedback 13. Ticket 14. company settings 15. digital signature TECHNOLOGY • HTML5 • BOOTSTRAP • CSS3 • JAVA FRAMEWORK • ANJULAR JS • SPRING FRAME WORK &bull...
I am looking for someone to train Google document AI for parsing specific invoices. The documents to be used for training the AI will be invoices in various formats. Written instructions will be provided, and I will provide about 300-500 documents for accurate results. The result needs to be integrated in a Python client for ERPNext, see
Hi I want to replace a bespoke system of archiving documents and an approval/rejection system involving a number of internal personnel/departments. There are currently 3 main workflows i.e. accountscablingsuppliers invoices etc. with very simple workflows, archive format is via PDF with print/email/search options at any stage/historically. We are not a big company and could potentially develop internally but we are too busy. there is an option for ongoing support if we get a good relationship with the right company. However it must be able to be supported by other company's if a developer retires/moves or is unavailable. Robert
YOUR BID PRICE IS FINAL**NO LATER CHANGE IS ALLOWED** NO ADVANCE PAYMENT**NO OUTSIDE DEALINGS**You need to accept project first**** I already have the site. please visit and try to experience it by logging. It is coded in Python 3.9. It is a tool where users can login after sign up and user can upload scanned documents. They can extract information (text) from scanned invoices, any documents (in PDF, JPEG and PNG), bills, bank statement etc and those information they can download in , txt, CSV, docx and xlsx format. -------------------------------------------------------------------------------------------------------------------------------------------------------------------- Right now, site can extract data from Invoice/Bank statement if it is in JPEG/PNG (check attached
...- can create Customers, Invoices and Payments, and access any data the user created/owns. - Customer User (identified by secondary Cognito pool through a user created by a Regular User - can't create own account) - can view Invoices and Payments assigned to such user. These users would not authenticate by email as one person could be a Customer of multiple Regular Users, and could have multiple usernames. Important data in the system: - Each Regular User would provide their company details for invoicing purposes - Name, Address, Phone Number, Email, etc. - Each Customer User would have their company details supplied by the owning Regular User. - Invoices created for Customers have unique numbers per Regular User and sequential (not globally but per User). I...
Admin Specialist（Finance role） Responsibility Responsible for part of the daily work of the Finance Department, reimbursement review and distribution Invoices documentation and tracks Business expenditures check and documentation Requirements Knowledge of office management systems and procedures Proficiency in MS Office (MS Excel, Word ) Strong understanding of the accounting processes involving quotes and invoicing Attention to detail and problem solving skills Excellent written and verbal communication skills Strong organizational skills with the ability to multi-task and priorities work Ability to work collaboratively in pursuit of team goals Exceptional personal integrity Can work from home in Bolivia or Ecuador
I am setting up a financial/money coaching business, it will be a sole trading business. My thoughts are to include colours such as blues, greens, purples, maybe with accents of gold if it doesn'...financial/money coaching business, it will be a sole trading business. My thoughts are to include colours such as blues, greens, purples, maybe with accents of gold if it doesn't look to out-of-place. The logo and font should give a sense of professionalism, relaxation, trust, education, hope, innovative ideas. I would like to be able to use the logo on business cards, website, and documentation such as invoices and letters. The registered business name is 'On The Money (QLD)', the logo can either include the QLD, or be written in full 'Queensland', or omitte...
...platform like WIX, WordPress, etc. 2. Make the website independent by adding ecommerce functionality, i.e. allow guests to select arbitrary number of food items, place them in their cart, allow check-out and process their credit/debit card payment and issue a receipt for the customer. 3. Stretch objective: It’d be great to connect order processing to our accounting software, QB, to generate invoices for each order received via the website. QB offers RESTful APIs for such transactions. To mention some design and implementation details, the website must implement OWASP guidelines which are required for payment processing websites. This is to ensure a high-level of security and minimizing chances of exposing self and customers’ financial information. Payment processin...
...ordering experience to your wholesale customers, allowing them to view your product catalog and place orders in a B2C styled interface. With Vitrak, you can input all orders, whether received via phone, email, or WhatsApp, and get real-time reports that enable you to fulfill orders efficiently. Our user-friendly interface makes it easy for you to manage your orders, track your inventory, and generate invoices. Additionally, Vitrak's API allows you to easily integrate our platform with your favorite inventory, invoicing, accounting, and ERP systems. This means you can streamline your entire business process and manage all your orders from one centralized location. Say goodbye to the hassle of manual order processing and switch to Vitrak to enjoy a seamless, automated ordering...
I am looking for an experienced accountant to provide my small business with daily backend data entry and other account related services. We need someone to help us keep track of our finances, create invoices, and do bookkeeping. This service is needed on a daily basis, and will be long-term (at least 6 months or more). The potential applicant should have at least 5 years of experience working in a similar position. Since accuracy is very important, exceptional attention to detail is a must. A knowledge of the financial software such as QuickBooks is preferred. Furthermore, excellent organizational and time management skills are essential to fulfill this role. We are looking for someone who is independent, efficient, motivated, and well-versed in accounting practices. If you feel yo...
by learning to recognize the content of documents we need to sort them in groups (for example supplier's invoices or dispatch notes , receipts...) . The system should be requested to import automatically from specific folder the documents subject to OCR + AI analysis. The import folder should be always recalled when the procedure starts . After recognised (and confirmed by the user when a certain value of certainity is not matched) we need to extract from the groups the values of specified fields (and learned) on specific files (excel file ) .
by learning to recognize the content of documents we need to sort them in groups (for example supplier's invoices or dispatch notes , receipts...) . The system should be requested to import automatically from specific folder the documents subject to OCR + AI analysis. The import folder should be always recalled when the procedure starts . After recognised (and confirmed by the user when a certain value of certainity is not matched) we need to extract from the groups the values of specified fields (and learned) on specific files (excel file ) .
As a business owner, I am in need of a talented and experienced Tally Developer to help my business grow. This project is to build a bespoke tally service that will leverage Tally ERP 9 capable of label printing from sales invoices. My desired product should be able to calculate tax based on each item's and integrate with a point
Its a invoicing saas app, where user can create , manage these invoices, it also include features of CRM. We need customization in few modules which are attached herewith.
...the business used exclusively by you -Checking all clients from the previous 7 days have in fact made payment on their cleans by checking payments in the business account against a job list provided by myself (payments usually due same day as service) -Following up via email or text on the rare occasion a payment has not been made on time - Paying invoices from that week that have come in via the business account, including invoices from our staff who operate under a a subcontract/ABN - Calculating GST from that week and transferring it to a sub account - Calculating business tax for each week and transferring to a sub account - You will have access to our quickbooks software as well as our booking system to access any additional client information req...
I am looking for an Accounting & Bank Reconciliation Specialist with expert-level experience to create invoices and reconcile the bank for the month of March 2023.
We are currently using Google Forms to create an order form in Google Sheets that we can build Invoices in Zoho Inventory with MANUALLY. I believe we want to continue using google forms since our staff knows how to build these forms. HOWEVER, the google sheet data cannot create one invoice per customer with the multiple skus and allow us to easily import to Zoho invoices. GOAL: To Create a script that takes the 1 line order in Google Sheets (see attached), that will contain multiple skus on that one line before formatting, and reformats to an XLS/CSV so that Zoho Inventory can import properly based on their format. SEE zoho's SAMPLE INVOICES attached. I believe this is what Zoho requires for the formatting, with each LINE containing a single SKU to order. The s...
I am in need of someone to create a digitally signed invoice for me. I would like a standard invoice with a plain format. It doesn't need to be a specific format and multi-currency is not necessary. The invoice should be easy to access and use, but still hold up to a certain standard. If you are an expert in digital invoices and can provide a great service, then I invite you to bid on this project. Thanks for your time and I look forward to working with you soon.
I am looking for someone to create database projects using SQL, with an advanced level of complexity. Whether hosting the database on a server is needed or not is uncertain. Therefore, I am looking for a resourceful database expert who can assess the situation and provide sound advice on the best solution. If they are also adept at other database technologies such as NoSQL and cloud solutions, this would be a valuable bonus.
I'm looking for a Google Sheet Query specialist to help me build a project that can automatically track time and generate invoices. The ideal candidate should be well-versed in commonly used Google Sheet functions such as the =QUERY() function and be able to work with external sources of data, if and when necessary. The main purpose of this automation project is to automate the invoice generation process and streamline the tracking of time. The ideal candidate must have a deep understanding of the =QUERY() function and the ability to use =Importrange() and =VLOOKUP() functions, as well. The project may require the use of external sources of data, either in the form of an imported file, or as an online database which needs to be queried. If you feel you possess both the tech...
I just purchased the QrexOrder code and would like to add the following features to it. Box module Opening: you must put the amount of money with which the box starts. Closing: you must enter the amount of money with which the box is finished, when closing the box the statistics will be prin...the box starts. Closing: you must enter the amount of money with which the box is finished, when closing the box the statistics will be printed in a list where you can see the products sold by item, expenses, online payments, cash payments. Expenses: they will be able to make money expenses, which will ask for a reason why the money is expense. AFIP: integration with AFIP to issue fiscal invoices A and B. Please send a message with the total cost of the project and the days needed to...
my wish is to have a database to track my RFQs (request for quotes), Qts, Sales Orders with vendor orders (Purchase Orders to fill the customer order), invoices, and commissions for my independent sales reps. 1. RFQ includes RFQ#, Customer, RFQ date, Customer, Contact, Due Date, Quantity, Product, notes; 2. Qts includes RFQ#, Customer, Contact, Qt date, product#, Product description, Sell Price, Quantity, Extended price, delivery 3. Orders includes RFQ#, customer, customer PO, PO date, product, quantity, sell price, extended 4. Cost side has Vendor, Contact, product cost, margin%, margin$, minimum quantity, minimum $, Delivery, this information goes into the PO to vendor. 5. Invoice includes Invoice#, customer, customer PO, contact, product, quantity, price ea, extended, total 6. ...
Hi Everyone, i have invoices of earnings that has to be calculated and sorted. has to be done ASAP
Customize odoo15 to Send emails from all user accounts Include stamp on invoices at bottom
I need a database for a startup company for grain storage. I need it to track each customers unloads and outlays, tonnage, what grade it is, send invoices etc. no preferences on the programming language but would need to be easy to use
