Backend Web App with CRM+Accounting
£1000-1001 GBP
Paid on delivery
Nothing for FRONT END, no any integrations from somewhere. Only API with live currency conversion.
Here are the key features of each section:
1. Dashboard:
Real-time data tracking, with an emphasis on sales.
Detailed overviews for bookings, customers, suppliers, employees, and expenses.
Graphical representation of sales data for a visual snapshot of the company's financial status.
Notifications area that includes reminders for upcoming bookings, pending payments, tasks, etc.
2. Calendar:
Visual representation of bookings and their statuses (offer, sale, removed, cancelled).
Clicking on a booking brings up its details and a link to its full page.
3. Notifications:
Consolidated notifications section for all relevant events.
Reminders for "check-in" and "check-out" times for hotel bookings.
Flight notifications for both departure and arrival times for flight bookings.
4. Bookings:
Creation and management of bookings, including setting their statuses to offer, sale, removed, or cancelled.
Ability to convert offer to sale, or sale to cancelled and vice versa.
Information about the booking (booking number, customer, supplier, booking date, booking status).
Ability to link bookings to customers and suppliers.
5. Customers:
Creation and management of customer profiles, including their personal information and payment details.
Overview of customer's booking history.
Tabs for tracking payments and remaining balances.
Option to send reminders to customers with remaining balances.
Ability to link customers to specific bookings.
6. Bills:
Management of money owed and paid to suppliers.
Recording of payment transactions made to suppliers.
Ability to link bills to specific suppliers.
7. Suppliers:
Creation and management of supplier profiles, including their personal information and payment details.
Ability to set a default currency for each supplier.
"Add Payment" button for recording payments made directly by the company or by customers to the supplier, with an option to specify the payment currency and date.
Payments history tab, capturing all transactions made to the supplier by either the company or the customers.
Ability to link suppliers to specific bookings.
8. Products:
Creation and management of different types of products/services with varying fields based on type (e.g., flight tickets with "Arrival/Departure date and time", hotel with "Check-in/Check-out").
Ability to link products to specific bookings.
9. Employees:
Creation and management of employee profiles.
Track record of cash received from customers by each employee.
Ability to set a commission percentage for each employee, calculated from the net profit (total sales - total cost) on a daily, weekly, monthly or custom date range basis.
Ability to link employees to specific bookings.
10. Expenses:
Detailed list of expenses with an option to add new expenses.
Fields for entering and categorizing expenses.
Connection of salaries to expense types, reflecting the outflow in payment tabs.
Unique logins for drivers to add expenses related to their role, including receipt upload functionality.
11. Invoices:
Management of invoices received from suppliers.
Details of each invoice, including the supplier name, total products, total cost, invoice date, due date, etc.
Reminder system for due dates of payments to suppliers.
12. Company:
Company details for display on estimates and invoices.
Configuration of multiple currencies, with live updating every 30 minutes via API.
Creation and management of expense and product types.
Setting of taxes, terms, and conditions.
12. Knowledge Section:
Compilation of news and changes in the industry for employee knowledge enhancement.
Adding and categorizing news items for easy access and understanding.
Project ID: #36727576
About the project
134 freelancers are bidding on average £1326 for this job
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