Technology-
a. Front-end Technologies- Angular.js, HTML5. Web and App layer should be separate.
b. Databases- MongoDB
c. Hosting platform- Microsoft Azure or Amazon AWS with Tomcat server
d. API- Java, Spring Boot, APIs, and Service layer as per the micro system (BFF layer).
e. Tech - Java
Agent- He/She will upload the invoices to the Interchange Portal.
Suppliers- After login, Suppliers can parse the invoices and approve. if he/she reject the Invoice than it will go to Agent(Step-1) for further modification.
Agent - Agent can resend rejected Invoice or can reupload updated Invoice
Download Invoice- If supplier approve the invoices then he/she can download the invoices.
Upload with DSC- Supplier will sign Invoice and uploaded signed Invoice
Dashboard- Signed Invoices will be updated to the dashboard.
Customers- After approval and digitally signed Invoices will be available for customer to download.
Customers - If Customer Reject the Invoice it will go to Supplier, Supplier can either resend it to customer or can reject it to send to Agent
System - Agent will upload PDF Invoices along with a tracker excel, PDF will be in system readable format and all PDFs will be in ame format. System will read Invoice Number from PDF and against that Invoice all other details like Supplier, Customer, Amount, GST Number will be read from excel. Base on these details system will segregate Invoices to Suppliers / Customers
About the recuiterMember since Mar 14, 2020 Kumar, Parmod
from Rostov, Russia