Multi-Level Vendor & Staff Management Software
Budget: ₹12,500 – ₹37,500 INR
Installation software (superadmin - create vendors and staff, admin (vendors), staff (Installation team)).
3.1 admin is going to request based on the orders. (date, store id, store name, invoice id, product image, product name, address, email id (optional), mobile number, types) - save. work status - done and staff generated proof images
3.2 post save data will be passed to super admin as a notification. Superadmin needs to approve the order. Amount displayed in super admin based on the products. Assign that order to staff. Once staff finishes the installation he is going to send the invoice will be received along with the proof. Invoice status accepted, payment success (proof).
3.3. Staff will be notified along with the product and customer details, staff is going to update status - open, accepted, in progress or closed along with installation images for the proof. Once closed - generate invoice button will be enabled, post generation of the invoice will be notified to super admin and post accepted and payment done from super admin payment proof will be received. Payment received - success.
3.4 Dashboards Staff - Success and pending in graph (date vs amount). And the display received the total amount and Total pending balance.
3.5 Dashboards (Admin) - based on the staff - admin should see success payments and pending payments.
3.6 Product images, Product name.
3.7 Types - wallpapers (roll) - 500, wallpapers (customise) - 15/sq ft (height*width), vertical gardening - 25/sq ft (height*width), Floor planks (Vinyl) - 12/sq ft (height*width), Wooden planks - 20/sq ft (height*width).
3.8. Number of roles said the installation team calculated based on that.
3.1 admin is going to request based on the orders. (date, store id, store name, invoice id, product image, product name, address, email id (optional), mobile number, types) - save. work status - done and staff generated proof images
3.2 post save data will be passed to super admin as a notification. Superadmin needs to approve the order. Amount displayed in super admin based on the products. Assign that order to staff. Once staff finishes the installation he is going to send the invoice will be received along with the proof. Invoice status accepted, payment success (proof).
3.3. Staff will be notified along with the product and customer details, staff is going to update status - open, accepted, in progress or closed along with installation images for the proof. Once closed - generate invoice button will be enabled, post generation of the invoice will be notified to super admin and post accepted and payment done from super admin payment proof will be received. Payment received - success.
3.4 Dashboards Staff - Success and pending in graph (date vs amount). And the display received the total amount and Total pending balance.
3.5 Dashboards (Admin) - based on the staff - admin should see success payments and pending payments.
3.6 Product images, Product name.
3.7 Types - wallpapers (roll) - 500, wallpapers (customise) - 15/sq ft (height*width), vertical gardening - 25/sq ft (height*width), Floor planks (Vinyl) - 12/sq ft (height*width), Wooden planks - 20/sq ft (height*width).
3.8. Number of roles said the installation team calculated based on that.
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