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Software maintenance for the electronic recording and processing of invoice data
Project duration: 6 months
Brief description
The processing of digital supplier documents (invoices / credit notes) at a German subsidiary of a global group operating in the retail sector is to be maintained and expanded.
Supplement
The existing solution for processing invoice documents is to be maintained and expanded. The existing solution can process documents in EDI format (Electronic Data Interchange) as well as documents in the form of text, XML, CSV, Excel, PDF and ZugFerd files. As part of the project, the quality of the imported invoice documents is to be checked and adjustments made if necessary. Furthermore, the workflow is to be expanded to include additional vendors.
Subject description
The aim is to maintain and improve the quality of digital document processing within the accounting department and to add further creditors so that the accounting department is relieved by automated processes.
Overview
- Industries trade
- Specialist tasks accounting, auditing of accounts, cost accounting, cost analysis, electronic accounting, enterprise resource planning, sales discount
- DV tasks servicing / maintenance
- System environment Client/Server, PC systems/networks
- Procedure model iterative procedure
- Databases MS SQL Server
- Development/ test tools MS Visual Studio
Project period01.07.2023 - 31.12.2023
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