Laravel module Bank Reconciliation Interface Development + Managing unpaid & paid invoices
Budget: €1,500 – €3,000 EUR
I'm seeking a skilled Laravel developer to create a bank reconciliation interface that connects with a third-party service. The bank data will be sourced from an API directly provided by a third party
https://developer.ibanity.com/
https://documentation.ibanity.com/ponto-connect/2/products#access-authorization
https://documentation.ibanity.com/ponto-connect/2/api/curl#list-accounts
Key Requirements:
- Implement automatic matching of transactions.
- Provide options for manual adjustments.
- Include comprehensive reporting and summaries functionalities.
- Focus primarily on reconciling transfers.
Ideal Skills:
- Expertise in Laravel framework.
- Experience with API integrations.
- Proficient in developing reconciliation and reporting systems.
- Familiarity with handling transfer transactions.
- French language appreciated
We are managing invoices for our customers they made for their customers and they need something great that could automatically set paid amount when communications match and the customer should be able to link some payment to some invoices in their dashboard using the third party PONTO connect( same as odoo.com use)
Then, he will have an overview of unpaid transactions and paid transaction and they will be able to set some flag to unpaid invoice(unpaid, reminder 1 sent, reminder 2 sent, registered mail, court, abandonment)
More details of function desired in attachment
https://developer.ibanity.com/
https://documentation.ibanity.com/ponto-connect/2/products#access-authorization
https://documentation.ibanity.com/ponto-connect/2/api/curl#list-accounts
Key Requirements:
- Implement automatic matching of transactions.
- Provide options for manual adjustments.
- Include comprehensive reporting and summaries functionalities.
- Focus primarily on reconciling transfers.
Ideal Skills:
- Expertise in Laravel framework.
- Experience with API integrations.
- Proficient in developing reconciliation and reporting systems.
- Familiarity with handling transfer transactions.
- French language appreciated
We are managing invoices for our customers they made for their customers and they need something great that could automatically set paid amount when communications match and the customer should be able to link some payment to some invoices in their dashboard using the third party PONTO connect( same as odoo.com use)
Then, he will have an overview of unpaid transactions and paid transaction and they will be able to set some flag to unpaid invoice(unpaid, reminder 1 sent, reminder 2 sent, registered mail, court, abandonment)
More details of function desired in attachment