Workflow Design

  • Status Closed
  • Budget N/A
  • Total Bids 82

Project Description

We would like a number of workflow writen arround the windows workflow foundation to route and approve documents from a scanning solution that we own.

This would be to scan invoices, code them for accounts and then route for approval, finally generating a posting to the accounting system

[url removed, login to view] invoice arrives from our scanning software

[url removed, login to view] for purchase order [url removed, login to view] Invoice or Code invoice based on if Purchase order is available or not [url removed, login to view] Invoice to SunSystems [url removed, login to view] coding send the Invoice for approval to originator [url removed, login to view] or reject by originator ad re-submit if rejected [url removed, login to view] stage is to send it to Authorizer to approve. [url removed, login to view] alerts send when a Invoice arrives for approval and reminder to approve within 3 days [url removed, login to view] Invoice authorized then payment released. 10 Set payment limit for different users [url removed, login to view] approval and payment process complete if approved and authorized else returned for verification/correction and re-submitted

This MUST be written with windows workflow foundation

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