Price Comparison Portal
Budget: £10 – £5,000 GBP
1. Services to be included:
a. Electricity
b. Gas.
2. User Registration and Administration:
a. Self-registration of applications (sub-brokers).
b. Applications to include ability to attach multiple documents.
c. Assessment of registration applications by Administrators.
d. Enable registration of own agents by approved sub-brokers.
e. E-mail notification to users on change of application status.
f. Administrators to manage registration status of users as relevant.
3. Price Quotation:
a. Generate price quotations comparing prices of different suppliers based on inputs supplied by user/customer.
b. Quotations to utilise UD Core or other third-party’s APIs to enable comparison of prices.
c. Re-calculation of prices based on varying of Uplift by Agent user.
d. E-mail prices to user.
4. Contract Generation:
a. Capture inputs for generation of contract.
b. Validate Bank Details based on third-party APIs.
c. Save draft contracts.
d. Generate contracts using one of the following methods (utilising UD Core or other third-party’s APIs):
i. Electronic Signature (e.g. DocuSign).
ii. Verbal Script.
iii. PDF.
5. Contract Administration:
a. Import and upload Supplier Status Reports.
b. Administrators to view and manage submitted contracts.
c. Administrators to change status of contracts as relevant.
d. Relevant users to update notes/details based on Administrator’s inputs/queries.
e. Filter, Sort and Search contracts based on Status and key fields.
6. Query Management:
a. Users to raise support queries for specified topics/reasons.
b. Administrators can respond to queries.
c. Users can add supplementary information to Administrator’s responses.
d. Display Date and Time Stamps for each entry/activity.
e. Display time remaining/overdue based on pre-defined Turnaround Time.
7. Invoicing:
a. Import and upload invoices from individual Suppliers.
b. Generate commission invoices for sub-brokers/agents based on Suppliers’ invoices.
c. Record meter readings for each contract on a periodic basis and calculate latest consumption figures.
8. Reporting: Generate/display reports/graphs in the Portal Dashboard for the following:
a. Total Sales.
b. Total Commission.
c. Total No. of Queries.
d. Contract Status.
9. Announcements: Display announcements/messages created by Administrators.
10. Resources: Link to internal/external resource page.
The project is to be managed via GitHub. While responding, please provide the basis of the quotation, e.g. no. of resources, rate per hr, firm timelines, etc.
a. Electricity
b. Gas.
2. User Registration and Administration:
a. Self-registration of applications (sub-brokers).
b. Applications to include ability to attach multiple documents.
c. Assessment of registration applications by Administrators.
d. Enable registration of own agents by approved sub-brokers.
e. E-mail notification to users on change of application status.
f. Administrators to manage registration status of users as relevant.
3. Price Quotation:
a. Generate price quotations comparing prices of different suppliers based on inputs supplied by user/customer.
b. Quotations to utilise UD Core or other third-party’s APIs to enable comparison of prices.
c. Re-calculation of prices based on varying of Uplift by Agent user.
d. E-mail prices to user.
4. Contract Generation:
a. Capture inputs for generation of contract.
b. Validate Bank Details based on third-party APIs.
c. Save draft contracts.
d. Generate contracts using one of the following methods (utilising UD Core or other third-party’s APIs):
i. Electronic Signature (e.g. DocuSign).
ii. Verbal Script.
iii. PDF.
5. Contract Administration:
a. Import and upload Supplier Status Reports.
b. Administrators to view and manage submitted contracts.
c. Administrators to change status of contracts as relevant.
d. Relevant users to update notes/details based on Administrator’s inputs/queries.
e. Filter, Sort and Search contracts based on Status and key fields.
6. Query Management:
a. Users to raise support queries for specified topics/reasons.
b. Administrators can respond to queries.
c. Users can add supplementary information to Administrator’s responses.
d. Display Date and Time Stamps for each entry/activity.
e. Display time remaining/overdue based on pre-defined Turnaround Time.
7. Invoicing:
a. Import and upload invoices from individual Suppliers.
b. Generate commission invoices for sub-brokers/agents based on Suppliers’ invoices.
c. Record meter readings for each contract on a periodic basis and calculate latest consumption figures.
8. Reporting: Generate/display reports/graphs in the Portal Dashboard for the following:
a. Total Sales.
b. Total Commission.
c. Total No. of Queries.
d. Contract Status.
9. Announcements: Display announcements/messages created by Administrators.
10. Resources: Link to internal/external resource page.
The project is to be managed via GitHub. While responding, please provide the basis of the quotation, e.g. no. of resources, rate per hr, firm timelines, etc.