The goal of the project was to develop a Payment requests management system in accordance with functional requirements of the Customer.
The "request for payment" system coordinates the payment request confirmation procedure. It starts with the creation of a new payment request within the system by any employee, followed by successive approval of the document by assigned departments. In the end the approved document is included in the planned requests registry in the Financial department, confirmed by the authorized executive, and, finally, on the basis of it the contractor can settle an invoice via an accounting system and online banking.
The development team carried out the following:
- Data storage design and implementation;
- Security subsystem design and implementation;
- Payment request life circle workflow design and implementation;
- Extensive and thorough testing.
Technologies & Tools
Technology domains: Enterprise Portal
OS: MS Windows Server 2008 R2
Technologies: SharePoint Server 2010, MS SQL Server 2008 R2, Active Directory
Language & tools: Visual Studio 2010, SharePoint Designer 2010, C#, HTML, CSS, jQuery, SQL Server Management Studio