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Invoice validation and reconciliation
Project duration: 3 months
Brief description
The manual process of validation and reconciliation of invoices for the transport of gas has to be supported with software systems.
Supplement
The customer is active in the UK gas market. He gets invoices for the transport of gas via pipelines and for additional services. He introduced a process for invoice verification with an MS Access database and MS Excel. The data input is done manually. The aim of the project is to support this process with an integrated application.
Overview
- Industries energy
- Specialist tasks auditing of accounts, gas trade
- DV tasks customised software new development
- System environment Client/Server
- Procedure model iterative procedure
- Databases Oracle Database
- Development/ test tools JDeveloper, Oracle SQL Developer, Subversion,
Project period01.11.2010 - 01.02.2011
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