Quickbooks invoice iifJobs
I have an invoice template, i need to add a second page to it that have instead of the columns Beskrivning Antal Enhet à pris Moms Moms kr Belopp should have 10 columns. I have attached the invoice template. So i need a second description page to this template.
...Teknikeren reparerer iPhonen, hvorefter han skriver en endelig pris på reparationen. - Kunden kommer og henter sin iPhone og betaler, dette foregår stadig i RepairShopr. Billy har dermed ikke været brugt i hele forløbet, men oplysningerne om kunden og selve fakturaen til sidst skal overføres automatisk til Billy. ReparShopr har i gjort dette med de amerikanske regnskabssystemer; Xero og Quickbooks. Derved har vi forhåbning om, at det samme kan gøres med Billy. Jeg har snakket med folkene bag RepairShopr, og de har sagt at de har et åbent API. Dette skulle gøre processen lidt lettere har jeg fået mig fortalt. Hvis du mener at du er den rette til dette job, så må du endelig kontakte os s&ar...
...monitoring and reporting of cash flow changes. User Data Input: - Integrating with Accounting Software: The tool should allow users to input their financial data by directly integrating with their existing accounting software like quickbooks. Ideal Skills: - Proficiency in SaaS tool development using a no code tool flutterflow - Experience with real-time data processing - Previous work on financial reporting tools - Familiarity with integrating systems with accounting software User journey - Register with Google account - link with accounting platform like Quickbooks (1 click integration) - Extract data and save the data in AWS securely - Do some calculations on the data (we will provide it) - Display the information in widget formats in the platform - Client pays ...
I need a detail-oriented professional to help with my bookkeeping and prepare financial statements using Excel. Key Responsibilities: - Regularly update my Excel spreadsheets with day-to-day transactions - Prepare monthly financial statements for my business Ideal Skills & Experience: - Strong Excel skills, including advanced functions and formulas - Experience in ...Experience: - Strong Excel skills, including advanced functions and formulas - Experience in bookkeeping and financial statement preparation - Attention to detail and a good understanding of accounting principles Please note: - The role is likely to require around 10 hours of work per month - I may consider transitioning to a more robust accounting software in the future, so experience with QuickBooks or Xero wo...
As a growing business, I need a finance and accounting expert to assist me in streaml...understand, helping me make informed decisions for the business. Ideal Skills and Experience: - Proven experience in accounting and finance, particularly in streamlining financial processes and creating accurate financial reports - Strong analytical skills, with the ability to interpret complex financial data and make recommendations based on your analysis - Experience working with tools like QuickBooks or SAP would be a big plus, but not a strict requirement. This project will be a great opportunity for someone who is a numbers whiz and has a keen eye for detail. If you're confident in your finance and accounting skills and have a track record of improving financial processes, I'd lo...
...(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...
I'm seeking an experienced web developer with extensive knowledge in WIX and payment gateway integration to build the checkout system of our bulk ice selling business' website. Key tasks include: 1. **Payment Gateway Integration**- The checkout system should incorporate a payment gateway to facilitate secure transac...successful purchase, an order confirmation email should be sent to customers for their records. 4. **Design** - Implement a simple and clean design that aligns with the website's current aesthetic. 5. **Delivery Tracking** - Incorporate real-time tracking of deliveries into our system to enhance customer experience. Ideal candidates should have a solid background in WIX, the know-how in integrating Quickbooks Online for invoicing, and a knack for f...
I'm in need of an efficie...members as well as handling some tasks yourself. - **Timeframe:** This will be a daily commitment, so someone with flexible availability or who can assure daily support is preferred. Ideal Candidate: - **Accounting Expertise:** Prior experience in Indian accounting and taxation is crucial. - **Software Proficiency:** Proficiency in Tally is non-negotiable. Experience with other software like QuickBooks India or Zoho Books is a bonus. - **Organizational Skills:** Strong organizational skills are key to managing the daily tasks efficiently. - **Communication:** You'll need to be confident in asking clients for information and delegating tasks to staff members. If you are an admin assistant who fits this description and can provide daily suppor...
...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 need a dependable, detail-oriented accountant with an intermediate level of experience specializing in bookkeeping and financial statement preparation. Key responsibilities: - Reliable bookkeeping. - Comprehensive preparation of financial statements. Ideal candidate should have: - Proficiency in QuickBooks accounting software. - Demonstrated ability to handle bookkeeping and state financial statements efficiently.
...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'm looking for a Quickbooks professional to assist me with weekly bookkeeping tasks. This includes tracking sales, managing expenses, and accurately categorizing transactions. Key Responsibilities: - Perform weekly bookkeeping using Quickbooks Online - Categorize over 100 transactions accurately - Monitor and report on sales and expenses Skills and Experience: - Proven experience with Quickbooks Online - Strong understanding of bookkeeping principles - Ability to efficiently handle a high volume of transactions - Excellent attention to detail - Good communication skills for Quickbooks File Sharing I'm looking for a freelancer who can commit to ongoing weekly work.
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...
...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'm currently looking for a professional accountant with in-depth experience in using Quickbooks and managing financial tasks for businesses in the USA. Key Tasks: - Managing the Quickbooks accounts for my 10-20 clients, ensuring their financial data is accurately recorded and up-to-date. - Perform bookkeeping and financial reporting tasks for the clients, maintaining a clear and detailed record of their financial transactions. - Prepare and plan taxes for the clients, keeping in line with all relevant U.S. tax laws and regulations. - Process payrolls for the clients, ensuring timely and accurate payments to their employees. Skills and Experience Required: - Extensive experience using Quickbooks, particularly in a professional accounting capacity. - Proficient ...
...identify discrepancies or errors - Assist with financial audits and provide necessary documentation and support - Utilize accounting software (such as Sage, Xero, QuickBooks) to record and track financial transactions - Assist in the preparation of budgets and forecasts Qualifications: - Bachelor's degree in Accounting or related field mandatory - Chartered Professional Accountant designation an asset - Proven experience as a Canadian Staff Accountant or similar role - Experience in public practice an asset - Strong knowledge of Canadian tax principles and practices - Proficiency in using accounting software (TaxCycle, Netfile, QuickBooks, Xero) - Excellent attention to detail and accuracy in data entry and analysis - Strong analytical and problem-solving skills - A...
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...
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...
...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...
We have an existing PHP/QuickBooks Online application designed to sync QuickBooks invoices to a MySQL database. The application works correctly when executed but we have an issue where the security token needs to be refreshed manually every 24 hours. We need to devise a way for this application to run with no requirement for refreshing the token manually. The program syncs orders in real-time so manual token refresh is not an acceptable way to do this. A developer is required with experience working with QBO applications and working with the QBO token refresh system so this refresh is done automatically.
...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...
...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 ...
...personal Taxes only with extension filed today. Message me what your bid is for personal tax returns and for monthly bookkeeping services for small businesses with the client's Quiquen or Quickbooks account. Key Responsibilities: 1. **Immediate tax extension filing** for multiple clients today. 2. **Personal and corporate tax preparation and filing** - our clients primarily consist of self-employed individuals with 1099s. For those who have employees, these are typically independent contractors also operating under 1099. 3. **Monthly bookkeeping services** for the same set of clients, utilizing Quicken or QuickBooks for straightforward accounting tasks. Ideal Candidate Profile: - Profound knowledge of the U.S. tax code, with the ability to leverage current tax laws,...
...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 ...
I'm looking for a QuickBooks expert who can conduct a cost analysis on our small medical clinic. The main objective of this analysis is to determine the net profit per doctor. Key Requirements: - Utilize QuickBooks: Our financial transactions are currently tracked using QuickBooks, so a thorough understanding of this software is essential. - Labor and Operational Costs: I require a detailed breakdown of labor and operational costs. This will be crucial in understanding our clinic's overall profitability and the net profit of each doctor. Ideal Skills and Experience: - Proficient in QuickBooks: Experience and expertise with QuickBooks is a must for this job. You should be able to navigate the software with ease and extract the necessary data fo...
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...
We are currently seeking a skilled QuickBooks Integration Specialist to join our team on a part-time basis. The ideal candidate will have expertise in integrating QuickBooks Desktop with various third-party applications and systems, along with a flexible schedule to accommodate part-time work hours. The ideal candidate will possess a strong background in QuickBooks Desktop integration, with proficient coding skills in C#, experience in working with Salesforce, XML, and AWS. This role requires approximately 10-15 hours of commitment per month. Key Requirements: Proven experience in integrating QuickBooks Desktop with various platforms. Strong programming skills in C#. Experience in working with Salesforce. Proficient in XML for data manipulation and integrati...
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’ sec...
* 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...
I require a professional to complete a range of data management tasks for my business. Key Tasks: - Recovery of data, emphasis on operation of Tally - Accurate data entry As a Tally Operator, you will focus on: - Efficient generation of invoices and bills Proficiency in Tally software is a must-have skill. You should have previous experience in data entry and invoice generation, demonstrating a keen attention to detail and excellent organizational abilities. An understanding of data recovery would be significant as well. The successful candidate must have the abilities to troubleshoot and debug software issues, specifically within Tally. Clear and effective communication, alongside a commitment to deadlines, will be vital in this role.
Excel to Invoice Automation System My project involves leveraging Power BI, excel, and macros to automate the invoicing process. I am specifically looking to reduce the manual work that comes with data transfer. Requirements: - Develop a system to automatically generate and track invoices from excel spreadsheets - Implement a robust and error-free data transfer process - The final product should be able to streamline the entire invoicing process Ideal skills and experience: - Deep experience with Power BI, excel and macros - Understanding of finance and invoicing processes - Proven track record in creating automated systems - Strong problem-solving skills, attention to detail. In conclusion, I need someone capable of merging my existing software with a new automated invoicing sy...
...automate the generation of PDF letters from predefined templates and information extracted from existing :Automate the drafting of letters to our clients using the same content, but customizing the header with information from our the signature of the signer at the end of each Features:Automatic selection of the header of the corresponding invoice from a database of of letter content from a predefined of the signature based on signer of all elements to create a final PDF file of the Skills:Proficiency in programming languages such as with PDF manipulation libraries such as PyPDF2 or to work with databases to retrieve information
...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...
