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Incoming document entry system: support and further development
Project duration: 5 months
Brief description
The existing incoming document entry system is an application for entering and validating incoming supplier documents. Modifications are continuously being made in this system. Functional concepts are written for these modifications, which are then implemented through programming and database modification
Supplement
When supporting the incoming document entry system, current productive technical and functional problems must be handled. This is done in coordination with the department via database (SQL) or code changes (.Net C#) to the application. In addition to support, further developments are also performed following legal changes in energy trading, or following changes to the related systems with which this application communicates.
Subject description
The existing incoming document entry system is an application for entering and validating incoming supplier documents (invoices, dunnings, discounts). Creditor data shall be forwarded to the accounts department via an interface, consumption data shall be transferred to a controlling system and to SAP. Evaluations, lists and statistics can be created for the documents.
Overview
- Industries energy
- Specialist tasks auditing of accounts, energy trade, procurement, purchasing
- DV tasks customised software support
- System environment Client/Server, Internet/Intranet
- Procedure model agile software development
- Databases MS SQL Server
- Development/ test tools MS Visual Studio
Project period01.08.2011 - 31.12.2011
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