Dieses IT-Projekt ist Teil unserer Digitalisierung und Optimierung der IT-Landschaft unserer Kunden. Durch gezielte Maßnahmen fördern wir den technologischen Fortschritt, optimieren systemübergreifende Prozesse und schaffen eine nachhaltige Basis für zukünftige Entwicklungen. Unsere IT-Referenzprojekte dienen als Grundlage zur Orientierung. Sie unterstützen die Wiederverwendbarkeit erprobter Konzepte im Rahmen der Projektumsetzung.
Dies ist eines von 4929 IT-Projekten, die wir erfolgreich mit unseren Kunden abgeschlossen haben.Wobei dürfen wir Sie unterstützen?
Invoice Verification for Markets
Projektdauer: 1 Jahr, 6 Monate
Kurzbeschreibung
The software developed maps the invoice verification process in the retail company's individual stores. It consolidates recorded goods receipts and invoices from legacy systems based on various criteria and makes them available to processing staff for review.
Ergänzung
Data from invoices and goods receipts is imported into the application via importers from external interfaces and consolidated there. If discrepancies arise between the consolidated invoices and goods receipts, a staff member must make manual adjustments. This requires communication with external interfaces for market data and pricing information, which are implemented via the company's own microservices. If all data is valid, the information is forwarded to the accounting department. Further development is carried out using an agile Scrum methodology. Third-level support is provided using the customer's ticket system, often in consultation with the affected users. Operations include deploying new versions, monitoring the application and the resources in use, and resolving issues.
Fachbeschreibung
During the invoice verification process at a store, incoming supplier invoices and goods received are carefully checked. The invoices are compared with the purchase orders and delivery slips. Items, quantities, purchase prices, and selling prices are verified. Discrepancies – such as incorrect prices or missing goods – are resolved with the supplier or the store. If all details are correct, the invoice is approved, posted, and paid on time. This helps the store avoid unnecessary costs and financial losses.
IT-Projektdaten
- Branchen Einzelhandel
- Fachaufgaben Administration, archiving, Code Review, Continuous Delivery, performance analysis, software development, Unit-Tests, Webservice
- DV-Aufgaben customised software further development
- Systemumgebungen Client/Server, Cloud Computing, host systems, Internet/Intranet
- Vorgehensmodell Scrum
- Programmiersprachen HTML5, Java, TypeScript
- Datenbanken DB2, H2 Database Engine
- Entwicklungs- und Testtool Git, GitLab, Helm, JUnit, Liquibase
- Standardsoftware und BI JIRA, ServiceNow
- Systemsoftware Confluence, Kubernetes, Maven, Rancher
- Middleware und Frameworks Angular, Apache Kafka, Hibernate, Spring Boot, Wicket
Projektzeitraum01.05.2025 - 23.10.2026
Kunden, die uns vertrauen
