Collections Using Draft
$30-150 USD
Paid on delivery
Create a system (database/reporting) that will track A/R by company/by client, accept payments (check drafts, credit card, promiss to pay, debit cards) keep notes, and general ledger accounts by company. This basic a/r system will be used by collection department, as a small app to generate reciepts, checks (drafts from client accounts), data transfer to banks for credit card collections. Only bid on this project if you are familiar with or have written (or possess modules similar to this project). System must be simple to operate and modify. All reporting and check printer must include micr number on bottom of check draft and searchable historical database. The system must be created to run online or be downloaded to a PC for execution locally. If run online user and login information must be maintained and tracked for billing purposes.
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):
a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment.
b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request.
3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).
## Platform
Create a system (database/reporting) that will track A/R by company/by client, accept payments (check drafts, credit card, promiss to pay, debit cards) keep notes, and general ledger accounts by company. This basic a/r system will be used by collection department, as a small app to generate reciepts, checks (drafts from client accounts), data transfer to banks for credit card collections. Only bid on this project if you are familiar with or have written (or possess modules similar to this project). System must be simple to operate and modify. All reporting and check printer must include micr number on bottom of check draft and searchable historical database. The system must be created to run online or be downloaded to a PC for execution locally. If run online user and login information must be maintained and tracked for billing purposes.
Project ID: #3178007
