Finish Salesforce integratons, bug fixes- (Seeking Expert Only)
Budget: ₹1,500 – ₹12,500 INR
My Salesforce org expense claim is about halfway through its build and I need a seasoned developer-administrator to close the remaining bugs fixes & integrations. The environment is Lightning-ready, the objects and page layouts are in place, and I can give you full sandbox access as soon as we agree on the scope.
Here’s what still needs doing:
1. Generate a polished PDF from a custom object record for Travelling Expense claim that follows layout—logos, header, dynamic sections, and conditional fields included. The file must be created with a single button click and saved back to the record, Similar things has been already implemented,you may take references(point 5 from bugsheet)
2. Approval process need to configure and implemented for local convenyance expense claim & travelling expense claim. [Similar implementation has done for montly expense claim, you can take reference from there](pont 4 and 6 from bugsheet)
3. Bug fixes[1. travelling expense claim is not populating(point 1 from bugsheet), it must fetch total calculation, 2. Fixes needed in monthly expense claim approval process(if any process approved, it is also showing in )(point 2 from bugsheet), 3. Remove or not return extra field coming in local conveyance expense pdf generation(point 3 from bugsheet)]
I’ll provide the mock-ups, last record video of bugs, tasks, documents and salesforce crendentials. Please work via Change Sets or SFDX, keep to Salesforce best practices, and deliver code with at least 90 % test coverage.
Please take reference from the attached pdf name "bugsandtestresults.pdf".
Acceptance is straightforward: the PDF & bugfixes must as explained, approvals must route to the right people without error,. If you can step in and wrap within 2days(starting from monday) this up quickly, message me with your timeline and any relevant experience.
Here’s what still needs doing:
1. Generate a polished PDF from a custom object record for Travelling Expense claim that follows layout—logos, header, dynamic sections, and conditional fields included. The file must be created with a single button click and saved back to the record, Similar things has been already implemented,you may take references(point 5 from bugsheet)
2. Approval process need to configure and implemented for local convenyance expense claim & travelling expense claim. [Similar implementation has done for montly expense claim, you can take reference from there](pont 4 and 6 from bugsheet)
3. Bug fixes[1. travelling expense claim is not populating(point 1 from bugsheet), it must fetch total calculation, 2. Fixes needed in monthly expense claim approval process(if any process approved, it is also showing in )(point 2 from bugsheet), 3. Remove or not return extra field coming in local conveyance expense pdf generation(point 3 from bugsheet)]
I’ll provide the mock-ups, last record video of bugs, tasks, documents and salesforce crendentials. Please work via Change Sets or SFDX, keep to Salesforce best practices, and deliver code with at least 90 % test coverage.
Please take reference from the attached pdf name "bugsandtestresults.pdf".
Acceptance is straightforward: the PDF & bugfixes must as explained, approvals must route to the right people without error,. If you can step in and wrap within 2days(starting from monday) this up quickly, message me with your timeline and any relevant experience.