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⸻ 1. Purpose and Business Objective The purpose of this system is to serve as a central invoice control, buying price management, and purchasing intelligence platform. The system must: • Automatically receive supplier invoices by email • Validate invoices line by line against historically correct buying prices • Detect pricing, discount, and quantity errors • Support controlled resolution of invoice mismatches • Handle credit notes (full and partial) • Maintain a permanent, central catalogue of buying prices • Store purchase quantities and purchase amounts • Provide dashboards and reporting for finance and management • Be usable on both desktop and mobile (responsive web application) The system replaces: • Google Sheets used for buying prices • Manual PDF invoice checking • Ad-hoc supplier dispute handling • Fragmented purchasing insights ⸻ 2. Core Design Principles (Mandatory) Developers must respect the following principles: 1. Invoice validation is the core function 2. Buying prices are immutable (append-only) 3. Full historical traceability is required 4. Invoices and credit notes are never edited 5. Explicit human approval is required for price changes 6. Mobile is for overview and decisions, desktop for configuration 7. The system must reflect real supplier behavior ⸻ 3. High-Level Architecture The system must be delivered as a single web-based application with: • Backend API • Relational database • Email ingestion service • PDF / OCR processing • Responsive frontend (mobile-friendly) • Role-based authentication Deployment may be cloud-based. Technology choices can be proposed by the developer but must support the requirements below. ⸻ 4. Functional Modules ⸻ 4.1 Invoice Intake (Email-Based) Requirements • Dedicated invoice email inbox • Automatic monitoring of incoming emails • Automatic extraction of PDF attachments • Permanent storage of original invoice PDFs Metadata captured • Supplier • Invoice number • Invoice date • Currency • Email reference • Original PDF file Manual upload must exist as a fallback. ⸻ 4.2 Invoice Parsing and Line Extraction The system must extract from each invoice: • Supplier SKU or product reference • Product description • Quantity • Unit price • Line total • Invoice total Notes: • OCR must be used for scanned PDFs • Supplier-specific parsing rules must be supported • Unreadable or ambiguous lines must be flagged for review ⸻ 4.3 Product and SKU Management Product Model • Stable internal product ID • Canonical product name • Free-text comments / notes (e.g. SKU changes, packaging changes) SKU Mapping • Supplier-specific SKUs • Valid-from and valid-to dates • Historical SKU changes supported • Comments per SKU mapping SKU changes must not break historical invoice matching. ⸻ 4.4 Buying Price Catalogue (Permanent) Buying Price Records Each price record must contain: • Product • Supplier • Buying price (net or discount-based) • Currency • Valid-from date • Valid-to date (nullable) • Created timestamp • Created by • Optional note / reason Rules • Prices are never edited or deleted • New prices create new records • Previous price records are automatically closed • Invoice validation uses the price valid on the invoice date This catalogue replaces Google Sheets entirely. ⸻ 4.5 Invoice Validation Engine (Core Logic) For each invoice line, the system must: 1. Match the line to a product via SKU mapping 2. Retrieve the correct buying price valid on the invoice date 3. Calculate expected unit price 4. Calculate expected line total 5. Compare expected vs invoiced values Validation Rules • Missing or incorrect discounts • Incorrect unit prices • Quantity mismatches • Mathematical inconsistencies • Rounding tolerance handling • Unknown products or SKUs Output • Line-level validation result • Invoice status: • Received • Validated • Needs review • Disputed • Approved • Closed • Total deviation amount ⸻ 4.6 Invoice Mismatch Resolution Workflow (Critical) The system must define how humans resolve mismatches. Mismatch Types A. Supplier Error Examples: • Wrong price • Missing discount • Wrong quantity Handling: • Invoice marked “Disputed” • Discrepancy summary generated • Supplier contacted • Credit note or corrected invoice expected • Original buying prices remain unchanged B. Legitimate Price Change Examples: • Annual price update • Contract renegotiation Handling: • Invoice flagged as “Price mismatch” • System shows old price vs invoiced price • User must explicitly choose: • Reject price → dispute invoice • Accept price → create new buying price record ⸻ 4.7 Accepting a New Buying Price If a user accepts a new price: 1. User confirms acceptance 2. Optional comment is entered (e.g. “2025 contract increase”) 3. System creates a new buying price record 4. Previous price is closed 5. Invoice is revalidated 6. Invoice moves to “Approved” Price acceptance must: • Be logged (who, when, why) • Never overwrite historical prices ⸻ 4.8 Credit Notes and Corrections Requirements • Credit notes are separate documents • Linked to original invoice • Support: • Full invoice credits • Partial line credits Rules • Original invoice is never modified • Credit notes adjust net payable amount • Partial credits reduce purchase quantities and amounts • Invoice lifecycle reflects resolution status ⸻ 4.9 Purchase Ledger (Amounts and Quantities) For every validated invoice line, store: • Supplier • Product • Quantity purchased • Unit buying price • Line amount • Invoice date Credit notes create negative adjustments. This enables: • Supplier purchase volume analysis • Product purchase volume analysis • Period-based purchase reporting • Bought vs sold comparisons (future) ⸻ 4.10 Supplier Communication (Email Generation) The system must support: • Generating emails to suppliers • Pre-filled subject and body • Attachment of original invoice • Attachment of discrepancy summary • Editable before sending • Full communication audit trail ⸻ 5. Dashboard (Front Page) The dashboard must be the default landing page. Key Metrics • Invoices processed (period) • Invoices with errors • Invoices awaiting review • Total deviation detected • Total credited / recovered amount • Purchase amount (period) • Units purchased (period) Visual Elements • Invoice status breakdown • Supplier error frequency • Purchase volume trends Dashboard must be mobile-friendly and read-optimized. ⸻ 6. Reporting and Analytics Supplier Reports • Total purchase amount • Total units purchased • Error frequency • Average buying price trends Product Reports • Units purchased over time • Buying price history • Supplier share Export to CSV / PDF required. ⸻ 7. User Roles and Permissions Minimum roles: • Admin (full access) • Finance / Purchasing (operational) • Read-only (management) Role-based access control required. ⸻ 8. Mobile vs Desktop Usage Mobile • Dashboard • Invoice review • Approve / dispute • View purchase metrics • Add short comments Desktop • Buying price management • SKU mapping • Supplier setup • Detailed invoice analysis • Reporting ⸻ 9. Non-Functional Requirements • Secure authentication • Audit logging of price changes and approvals • Data backups • Performance suitable for scaling invoice volumes • Clean, professional UI ⸻ 10. Suggested Build Phases Phase 1 – MVP • Email invoice intake • Invoice parsing • Buying price catalogue • Validation engine • Mismatch resolution workflow • Dashboard • Purchase ledger Phase 2 – Enhancements • Supplier email generation • Advanced reporting • Supplier-specific parsing optimization • Notifications Freelancers should quote per phase. ⸻ 11. Evaluation Criteria for Developers When requesting quotes, ask candidates to explain: • How they will handle PDF variability • How price history integrity is enforced • How partial credit notes are handled • How mismatch resolution is implemented • How mobile usability is ensured ⸻ 12. Feature Completeness Check All essential features are included: • Invoice control • Price governance • Purchase intelligence • Supplier communication • Auditability Out of scope for now: • Stock management • ERP posting • Payment execution ⸻ Final Note This is a financial control system, not a simple automation script. The scope above is intentionally lean but complete, and suitable for long-term operational use.
Projekt-ID: 40158897
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Hello, I’ve delivered several invoice-processing and legal platform projects here on Freelancer, so I understand how to build systems that need strict auditability, immutable records, and clean workflows for finance teams. I can build this invoice control and buying-price governance platform as a responsive web app with email-based intake, PDF/OCR parsing, supplier-specific extraction rules, and a validation engine that checks every line against the historically correct buying price. Buying prices will be append-only with full traceability, invoices and credit notes will never be edited, and any legitimate price change will require explicit approval that creates a new price record and closes the prior one automatically. Best -Tony
€600 EUR på 14 dage
4,1
4,1
39 freelancere byder i gennemsnit €568 EUR på dette job

As a seasoned freelancer proficient in the facets of your project, I can guarantee an implementation that adheres to all your requirements with utmost precision and professionalism. With my proficiency in Email Handling, I can setup and manage the dedicated invoice email inbox and design an automatic monitoring system for incoming emails. My hands-on experience with Figma makes me fully capable of developing an OCR-based system that accurately extracts data from scanned PDFs while my skills in Web Design and Development ensure a responsive web application suitable for both desktop and mobile use. For your strict inventory management needs, my proficiency in using relational databases will provide you with a system that supports full historical traceability and ensures the immutability of buying prices. Additionally, I have had extensive experience using Microsoft Suite tools such as Excel which would be advantageous when building the report generation and analytics modules of your project. Combining these skill sets creates a unique blend of abilities rare to find in one individual. In conclusion, I am deeply excited about the opportunity to work on such a substantial and impactful project. From streamlining invoice intake to developing the core logic behind invoice validation, my diverse range of skills ensures I can fulfill each facet of your project effectively.
€300 EUR på 3 dage
7,6
7,6

Hello, I can design and deliver this invoice control & buying-price governance system as a robust, audit-safe web application. I understand that invoice validation, immutable price history, and traceability are core—not optional—and I’ll implement them with append-only pricing, line-level validation, controlled human approval, and full audit logs. I have experience with invoice OCR/parsing, supplier-specific rules, mismatch workflows, credit notes (full/partial), and finance-grade reporting. I propose delivering this in phases (MVP → enhancements) with a secure backend, responsive frontend, and clean dashboards usable on both mobile and desktop. Happy to walk you through my approach to PDF variability, historical price integrity, partial credits, and mobile-first decision flows. Best regards, Muhammad
€650 EUR på 5 dage
6,2
6,2

Hi, I can build your web-based invoice control and purchase intelligence platform, delivering a secure, responsive system for desktop and mobile. The solution will automate invoice intake via email, parse PDFs (OCR for scanned documents), and validate line items against an immutable buying price catalogue with full historical traceability. Discrepancies will be flagged for human resolution, with explicit workflows for supplier errors and accepted price changes. Credit notes and adjustments are fully supported without altering original invoices. The system will provide dashboards, reporting, and a purchase ledger for finance and management, while enforcing role-based access control and audit logging. All functionality will be modular, scalable, and designed to replace fragmented manual processes, ensuring operational efficiency and long-term maintainability. I propose a phased delivery approach to cover core invoice validation first, then advanced supplier communications and reporting. Best, Justin
€2.000 EUR på 15 dage
5,6
5,6

Hi, I’ve built an invoice control platform for a wholesale client: email intake (IMAP), PDF/OCR (Tesseract + layout rules), and a price-history engine with immutable records in Postgres. Biggest challenge was inconsistent supplier PDFs and partial credit notes; I solved it with supplier-specific parsers, append-only price tables, and a reconciliation ledger. I can design your system (Figma) and deliver a secure, responsive web app in phased MVP.
€500 EUR på 7 dage
4,9
4,9

⚠️ If you’re not happy, you don’t pay ⚠️ Hello, With a proven track record of developing intricate web systems, I guarantee satisfaction by delivering excellence. I excel at building robust systems like the one you outlined, ensuring precise invoice validation, immutable price management, and seamless purchasing intelligence using a modern tech stack that includes a backend API, relational DB, and responsive frontend. Having architected systems handling similar complexities, such as automated invoice processing and secure financial transactions, I am confident in delivering a solution that exceeds expectations. Roadmap: 1. Conduct a comprehensive audit and setup 2. Implement core functionalities 3. Facilitate thorough testing and final delivery Can you clarify the preferred cloud hosting platform for deployment to ensure optimal performance? Best regards, Piyush Gupta Senior Web Developer | Web System Architecture Expert
€450 EUR på 15 dage
4,6
4,6

⭐⭐⭐⭐⭐ Build a Central Invoice Control System for Efficient Price Management ❇️ Hi My Friend, I hope you're doing well. I reviewed your project needs and see you are looking for a central invoice control system. You don’t need to look further; Zohaib is here to help you! My team has successfully completed 50+ similar projects in invoice management. I will develop a web application that automates invoice intake, validates prices, and provides detailed reporting. My approach ensures a smooth and efficient process, all within your budget. ➡️ Why Me? I can easily create your invoice control system as I have 5 years of experience in web application development, focusing on data validation, database management, and user interface design. My expertise includes automation, email processing, and report generation. Additionally, I have a strong grip on technologies like OCR processing and API integration. ➡️ Let's have a quick chat to discuss your project in detail and let me show you samples of my previous work. I look forward to discussing this with you in our chat. ➡️ Skills & Experience: ✅ Web Application Development ✅ Invoice Processing ✅ Database Management ✅ Data Validation ✅ Email Automation ✅ OCR Processing ✅ API Integration ✅ Reporting & Analytics ✅ User Interface Design ✅ Role-Based Access Control ✅ Mobile Responsiveness ✅ Project Management Waiting for your response! Best Regards, Zohaib
€350 EUR på 2 dage
5,0
5,0

With over a decade of experience in web development, my team at Techno World IT & Services is perfectly poised to handle your Supplier Invoice Control and Purchasing Intelligence System. Our expertise includes not only web development itself, but also E-commerce, CRM, and Dev Ops Solutions - all areas that are crucial for the successful execution of your project. One of the core design principles for your system is its historical traceability and immutability; This entails a deep understanding of back-end API, relational database management, and role-based authentication that we have honed through years of experience. Further, our proficiency in utilizing OCR technology for scanned PDFs will prove crucial in the accurate extraction of information like Supplier SKU or product reference, Quantity, Unit price etc. from the invoices. We understand that your system needs to be highly efficient in handling invoice mismatches and supplier disputes. With this in mind, we develop systems with responsiveness at their core. While mobile applications allow for quick overview and apt decision making, desktops give you room for configuration; a perfect blend of which will be delivered through our solution. Let's collaborate to create an unparalleled invoice and procurement management system that adds value and drives growth for your organization..
€250 EUR på 7 dage
4,2
4,2

Hi There!!! ⚜⭐⭐⭐⭐⚜(( Invoice validation and buying price governance with full audit traceability ))⚜⭐⭐⭐⭐⚜ You need a robust web platform that automates supplier invoice intake, validates line items against immutable buying prices, flags discrepancies, and supports controlled resolution with full historical traceability. I have built finance-grade systems with email ingestion, OCR parsing, relational databases, and role-based workflows, ensuring data integrity and audit logs at every step. My approach will enforce append-only price records, clear mismatch workflows, and responsive dashboards for both mobile and desktop. Three key features: 1. Email invoice intake, OCR parsing, and line-level validation 2. Immutable buying price catalogue with approval-driven updates 3. Dispute workflow, credit note handling, and purchase ledger reporting If you want, I can outline a phased delivery plan and technology stack that matches your requirements. Warm Regards, Farhin B.
€256 EUR på 10 dage
3,9
3,9

Hey there, For invoice parsing, do you already have a small set of high-volume suppliers we should optimize first with supplier-specific rules, or must MVP handle many suppliers with generic OCR + fallback review? Also, who is allowed to approve a new buying price, single role or multi-step approval later? I understand this is not automation for convenience, but a financial control system where price history and auditability are non-negotiable. I would build this as a single web app with a strict append-only buying price catalogue, immutable invoices, and a validation engine that always evaluates against the price valid on the invoice date. Mismatch resolution will be explicit: either dispute the invoice or accept a new price, which creates a new price record and revalidates the invoice, never overwriting history. For PDFs, the approach is layered: text extraction first, OCR only when needed, plus supplier-specific parsing profiles over time. Partial credit notes are stored as separate documents and applied as negative ledger entries, keeping quantities and amounts correct. Mobile will focus on review and approval flows; desktop handles configuration and analysis. Clean audit logs everywhere. Hope to discuss more on chat. Best, Kost
€700 EUR på 7 dage
3,5
3,5

Hello, I've reviewed your requirements and have worked on similar projects before. With my experience and skills, I can complete your project to your satisfaction. Please contact me via chat to discuss the details. Thank you, Pietro.
€250 EUR på 12 dage
3,5
3,5

Hello, I’m confident in delivering your central invoice control & purchasing intelligence platform. I’ll build a responsive web app with email-based invoice intake, OCR parsing, immutable buying price catalogue, validation engine, mismatch resolution, credit note handling, dashboards, and reporting. Using PostgreSQL, Node.js, and React, I ensure full traceability, mobile oversight, desktop configuration, and audit-compliant processes. Phase 1 (MVP) will be ready in 5 weeks for $7,500, including testing and deployment. Phase 2 enhancements optional. I’ve implemented similar finance automation platforms with OCR, email integration, and BI dashboards. Looking forward to hearing from you. Thank you.
€750 EUR på 35 dage
3,7
3,7

Hello, ^^^^^^^^^SUPPLIER INVOICE CONTROL AND PURCHASING INTELLIGENCE SYSTEM^^^^^^^^^ I have your description, this project is about building a COMPLETE web-based platform to AUTOMATE invoice intake, VALIDATE invoices line by line, manage a PERMANENT buying price catalogue, and provide actionable purchasing intelligence. It replaces manual checks, Google Sheets, and fragmented insights with a CENTRAL, AUDITABLE, and MOBILE-FRIENDLY system. I have 8 YEARS OF EXPERIENCE in building similar financial control and automation systems, I can handle the project from INITIAL concept to FINAL deployment. I specialize in → Invoice Parsing & Validation, → Buying Price Governance, and → Dashboard & Reporting for management insights. I will ensure FULL historical traceability, strict PRICE integrity, and a responsive UI that works seamlessly on desktop and mobile. I am genuinely interested in delivering a system that IMPROVES efficiency, reduces errors, and provides COMPLETE control over purchasing. I offer UNLIMITED UI revisions until your satisfaction and POST-LAUNCH support. I will work full time for you to ensure timely, quality delivery. Sushma
€300 EUR på 7 dage
4,6
4,6

I can deliver a comprehensive Invoice Control and Purchasing Intelligence platform that meets all your specified requirements with precision — on time, on budget, and with excellence. Can you clarify if there are any specific preferences for the technology stack to be used in developing the backend API for the system? I specialize in Digital Product Development, Custom App & Website Development, and AI-Powered Automation/Agents. I bring years of proven experience delivering similar solutions for both corporate clients and startups. Recently, I built a custom AI agent that automated client workflows by 40%. If this sounds aligned, let’s connect and map out the next steps. Regards, Brad Wilson
€450 EUR på 5 dage
3,0
3,0

Hi there! I'm Robert, a Senior Full-Stack & AI Engineer with over 10 years of experience architecting and delivering SaaS platforms, automation systems, and intelligent applications, highlighting my top 3 strengths: Full-Stack Development, AI Integration, and Robust Architecture. I have developed and deployed an advanced invoice management system that automates invoice validation and supports robust purchasing intelligence features. My deep technical background aligns perfectly with your project's goals, ensuring thorough invoice processing, historical traceability, and a responsive user interface. I can complete this project perfectly and deliver scalable, production-ready results. My commitment to clean architecture, structured documentation, CI/CD automation, and OWASP-based security practices will assure you of a quality solution. Let’s connect to refine your requirements and begin building a solution that exceeds expectations. How do you envision the user experience for both mobile and desktop to differ in terms of functionality?
€700 EUR på 30 dage
2,8
2,8

Hello Per, I am Dragan M., an experienced software developer with a strong background in creating robust business intelligence platforms, and I am excited about your Supplier Invoice Control and Purchasing Intelligence System project. Your project requires a comprehensive solution that seamlessly integrates various technologies, and I am well-equipped to deliver this. My expertise in web development, OCR, and data integration ensures I can handle the intricacies of automatic invoice processing and validation with precision. I understand the importance of maintaining price history integrity and have previously developed systems that securely manage immutable records, ensuring traceability and auditability. I propose developing a scalable, web-based application with a user-friendly interface designed in Figma, which will cater to both desktop and mobile users. My approach will focus on creating a robust invoice parsing engine, capable of handling PDF variability through tailored OCR solutions and supplier-specific parsing rules. Additionally, I will implement a thorough mismatch resolution workflow to ensure smooth supplier communication and effective purchasing intelligence. I am committed to delivering a secure, responsive, and professional system that reflects real supplier behaviors and enhances your purchasing operations. Let’s work together to transform your current processes into a streamlined, efficient platform. I look forward to discussing how I can contribute to the success of your project. Best regards, Dragan M.
€500 EUR på 3 dage
2,8
2,8

With over 20 years of hands-on coding experience coupled with a passion for problem-solving and learning, I am the ideal candidate to take on your Supplier Invoice Control and Purchasing Intelligence System project. My 8+ years in professional development have honed my skills in diverse technologies, enabling me to adapt quickly even with unfamiliar stacks or codebases, ensuring there's no technology too new or too complex for me to handle. I specialize in web application development, blockchains, automation, cloud solutions, and more which align directly with your needs for this project. I'm skilled in programming languages like Python and Javascript along with frameworks such as React and Vue.js making me well-prepared to handle the backend API, relational database, email ingestion service, PDF/OCR processing tasks efficiently. What truly sets me apart is my focus on delivering effective solutions that align precisely with clients' goals. For your project, I won't just be implementing the desired features but tackling the real issues at hand. My commitment to excellence is manifested in my clean code approach ensuring efficient scalability and long-term viability of applications. So let's connect our expertise and build an intuitive system that not just meets but exceeds your expectations!
€500 EUR på 7 dage
2,9
2,9

Hi, I am interested to hear more about the project, and if you award me the project, I’d be pleased to discuss this further and get started as soon as possible. We approach it with a strong focus on data integrity, auditability, and real supplier behavior. Short Functional Roadmap (Development → Deployment): • Detailed requirement validation and confirmation of core principles (immutability, traceability, approval-based changes) • Finalization of system architecture (API, relational DB, email ingestion, OCR, responsive web UI) • Secure invoice intake via email + manual upload fallback, with permanent PDF storage • OCR and supplier-specific invoice parsing with line-level extraction and review flags • Product master setup with internal IDs, SKU mappings, and historical continuity • Purchase ledger generation for amounts and quantities • Role-based dashboards, reports, and exports (CSV/PDF) • Responsive UI optimized for mobile review and desktop configuration If you're okay with the short functional roadmap, let’s connect and discuss further. Once finalized, I’ll create a detailed roadmap outlining clear deliverables, phase-wise scope (MVP & Enhancements), and realistic timelines. If you have any reference systems, sample invoices, supplier PDFs, or reporting formats, please send them to us—it will significantly help with accurate parsing rules, feature alignment, and estimation. Looking forward to discussion and potential long-term collaboration. Best regards, Prakash.S
€599 EUR på 7 dage
2,0
2,0

⭐⭐⭐⭐⭐ Dear valuable client! ⚡I have a small but powerful idea to make your project stand out.⚡ Timeline: Phase 1 - 2 weeks | Phase 2 – 3 weeks Cost: Phase 1 € 600 | Phase 2 € 800 (quoted separately as requested) Availability: 10–12h/day, ready to start immediately This is exactly the kind of financial-control system I specialise in. This is not “invoice automation”; it’s a governance and audit platform, and your requirements are very well defined. I’ve built similar systems where the core risk is silent financial drift (price erosion, partial credits, overwritten invoices), and the architecture must make that impossible. I see exactly what your project needs, and I know I can deliver results that impress. I’ve helped clients achieve great outcomes with similar projects. Let’s discuss how we can make this one a success too. Thanks for giving opportunity.✨
€500 EUR på 7 dage
1,1
1,1

Hello, I’ve reviewed your specification in detail and fully understand that this is a financial control and purchasing intelligence system, not a simple automation. The core focus is invoice validation, immutable price history, and full auditability. Approach Backend: Laravel or FastAPI with clean domain logic Database: PostgreSQL with append-only buying price records and validity ranges Invoice intake: Dedicated email inbox, PDF extraction, immutable storage PDF parsing: Text extraction + OCR fallback with supplier-specific parsing rules Frontend: Responsive web app (mobile for review/approval, desktop for configuration) Key requirements handled PDF variability: Supplier parsing profiles + manual review flags Price integrity: Prices never edited; new records close old ones automatically Mismatch resolution: Clear workflows (supplier error vs legitimate price change) with logged approvals Credit notes: Separate documents, linked to original invoices, including partial credits Mobile usability: Dashboard, approvals, and decisions optimized for mobile Delivery Phase 1 (MVP): Intake, parsing, price catalogue, validation engine, mismatch workflow, dashboard, purchase ledger Phase 2: Supplier emails, advanced reporting, parsing optimization, notifications I can quote per phase and deliver a production-ready, auditable system suitable for long-term use. Best regards, Zohaib
€400 EUR på 7 dage
0,0
0,0

This project instantly caught my eye, so I just had to reach out. I see you need a clean, user-friendly system for automated invoice validation with immutable buying prices and a seamless mismatch resolution workflow. I offer expertise in building integrated web applications with backend APIs, responsive frontends, OCR-based PDF parsing, secure role-based authentication, and audit logging. I’ve handled complex invoice management and purchasing intelligence projects off site, ensuring data traceability and performance for scalable invoice volumes. Let’s connect to discuss your priorities and see if I can help bring your financial control system to life smoothly. Regards, Leemo
€500 EUR på 14 dage
0,0
0,0

Slagelse, Denmark
Betalingsmetode verificeret
Medlem siden apr. 5, 2013
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