Develop ERPv4
Budget: $30 – $250 USD
Requirements Project
Company | Spokemind Est.
2023.5.8
Request For Proposal
Title | Develop ERP
Detail |
Develop ERP IN All Module by
Develop Module Subscription
Current Stage
We have Subscription Similar Packages is include the Services
that Specific detail about packages of subscription but it not subscription for each saas Company Which is Customer Of ERPs
and the current stage is work properly in packages of subscription
Needed Stage
i need to develop the project to create the subscription for each company which is customers for ERPs as SAAS
to make user superadmin to manage subscription with all properties
Subscription name and amount and his package and the status of subscription
the company in the SAAS ERP is have a lot of logic for example some company is have logic
rent a car business and another is supermarket and IT Company
then for each Company Type is include all the Environment for example
the Company of Chart Of Account is different if he is supermarket
because the supermarket is sell the goods that is mean we need in chart of account
sales account Ledger that deal all sales process in sale voucher and receipt voucher
to receipt money and the Sales is under Income in chart of account
and in another hand if the company is have Company type rent a car
that in need to make in chart of account to become the income from
the services because the logic is depend of service of rent a car not sell the goods
Then the Service Account Ledger Is Direct Income but in company type supermarket the services account ledger Is indirect income
Then in sign up one shoot insert all the Chart of account data
Account group and account ledger and all the names of the account groups and account ledger for each company is sign up with appropriate logic with tokins and api keys
For all the services the logic ( depend of company type ) the company is needed
Tasks:
- we need company type and when company is become to the ERP is should be specific all the data of chart of account of the company by add
Account groups and account ledger
By specific the standard of account groups
And standard of account ledger for the companies
- we need the subscription is include the status of subscription
First if the company is sign up is select the package in interview outportal then the company should be to pay via paypal to change the status of subscription from new to preparing then in preparing the superadmin should be to contact to the company by appear the contact info in manage subscription filtered the subscription by status column then the superadmin take all the api keys to activate the services and help the company to start and work fine then superadmin is click in action activate to change the status of subscription activate then the company is can to cancel the subscription and the superadmin to reject the company and the superadmin is can to make the company is preparing from new because he have another payment method and if the subscription is expire change directly the status of subscription is expire to show in login of company shoud be to pay to put it directly activate not prepared
- we need the receipt money entry direct after the customer ( company ) is pay
The policy
1-Send budget direct
2-If you change the budget I will cancel the project direct
3-Should be to reply to me fast you can
4-If you not send the dashboard after login screenshoot no deal
5-Budget In Range 50$-120$
Resources
- Code + DB Script for screenshoot Dashboard before any deal
https://mega.nz/file/6Z5yzYKB#j-wvcTTsrLsSYZ-XhAarRECMAhdMC-wov83iJQMLfAk
Company | Spokemind Est.
2023.5.8
Request For Proposal
Title | Develop ERP
Detail |
Develop ERP IN All Module by
Develop Module Subscription
Current Stage
We have Subscription Similar Packages is include the Services
that Specific detail about packages of subscription but it not subscription for each saas Company Which is Customer Of ERPs
and the current stage is work properly in packages of subscription
Needed Stage
i need to develop the project to create the subscription for each company which is customers for ERPs as SAAS
to make user superadmin to manage subscription with all properties
Subscription name and amount and his package and the status of subscription
the company in the SAAS ERP is have a lot of logic for example some company is have logic
rent a car business and another is supermarket and IT Company
then for each Company Type is include all the Environment for example
the Company of Chart Of Account is different if he is supermarket
because the supermarket is sell the goods that is mean we need in chart of account
sales account Ledger that deal all sales process in sale voucher and receipt voucher
to receipt money and the Sales is under Income in chart of account
and in another hand if the company is have Company type rent a car
that in need to make in chart of account to become the income from
the services because the logic is depend of service of rent a car not sell the goods
Then the Service Account Ledger Is Direct Income but in company type supermarket the services account ledger Is indirect income
Then in sign up one shoot insert all the Chart of account data
Account group and account ledger and all the names of the account groups and account ledger for each company is sign up with appropriate logic with tokins and api keys
For all the services the logic ( depend of company type ) the company is needed
Tasks:
- we need company type and when company is become to the ERP is should be specific all the data of chart of account of the company by add
Account groups and account ledger
By specific the standard of account groups
And standard of account ledger for the companies
- we need the subscription is include the status of subscription
First if the company is sign up is select the package in interview outportal then the company should be to pay via paypal to change the status of subscription from new to preparing then in preparing the superadmin should be to contact to the company by appear the contact info in manage subscription filtered the subscription by status column then the superadmin take all the api keys to activate the services and help the company to start and work fine then superadmin is click in action activate to change the status of subscription activate then the company is can to cancel the subscription and the superadmin to reject the company and the superadmin is can to make the company is preparing from new because he have another payment method and if the subscription is expire change directly the status of subscription is expire to show in login of company shoud be to pay to put it directly activate not prepared
- we need the receipt money entry direct after the customer ( company ) is pay
The policy
1-Send budget direct
2-If you change the budget I will cancel the project direct
3-Should be to reply to me fast you can
4-If you not send the dashboard after login screenshoot no deal
5-Budget In Range 50$-120$
Resources
- Code + DB Script for screenshoot Dashboard before any deal
https://mega.nz/file/6Z5yzYKB#j-wvcTTsrLsSYZ-XhAarRECMAhdMC-wov83iJQMLfAk