Invoices sugarcrm işler

...Business Extra at the company. We want to establish a Document Management system with existing Office 365 facilities. Ex. When Accounting in Sharepoint uploads an invoice, choose the person to send it for approval, whether that person approves or rejects it. If necessary, go to the third party for approval. The last confirmation should replace the document in the rejection list. This can be for invoices, or for other documents in a separate location. Who is waiting for approval, who can approve when, why refused, what grades have been seen, Office 365 Business Extra kullanıyoruz şirkette. Mevcut Office 365 imkanları ile Belge Yönetimi sistemi kurmak istiyoruz. Örn. Sharepoint'te Muhasebe bir fatura yüklediğinde, onaya göndereceği kişiyi se&ccedi...

As an entrepreneur keen on embracing technology, I'm in search of an adept software developer to create an intuitive application. This app is intended to utilize LangChain and OpenAI's language model in categorizing PDF files into different groups; namely invoices, HR-contracts, or MOUs and then under go different ways for each document catagory: A. in case of invoice: - extract the data inside invoice (invoice number, date, buyer name, total amount sold, and total due amount) and save them in an Excel file. B. In case of HR-contract: - simply move the file from the existing location to the HR-contract folder. C. In case of MOU: - simply move the MOU from the existing location to the MOU folder. Details: - Your responsibility is to build a desktop application that proce...

Hi, I require data extraction from 358 scanned Portuguese invoices & receipts: date, vendor, amount. Date: in TEXT format ddmmyyyy (29022024) Vendor name: All in UPPER like ADICAO DISTRIB EXPRESS S/A, ADP COMERCIO DE ALIMENTOS LTDA, APS RESTAURANTE & MERCEARIA EIRELI Amount: in TEXT format 12.345.67 Flat rate 2 NZD per 100 invoices/receipts (Portuguese). Ongoing project opportunity. Please start your bid "2NZD" I appreciate you reading my post

I'm in need of someone to send invoices to my clients via email. The invoices must contain the following details: - Client name and contact information. - An itemized list of products/services. - Payment terms and due dates. I don't have any specific format or template in mind, so you'll have the creative freedom to design the invoice layout as you wish. Ideal candidates for this job should be detail-oriented, have good communication skills, and be reliable in sending the invoices on time. Previous experience with invoicing or basic accounting would be a valuable asset.

I am interested in creating an Excel VBA macro that will allow me to import PDF invoices into line items and parse them. The objective of this project is to streamline the process of invoice data entry by automating the extraction of key information from incoming PDF invoices, namely Invoice number, Vendor name, Pricelist, and Detail. The successful freelancer for this project should have: - Demonstrated experience in creating VBA macros for Excel - A strong understanding of PDF parsing and data importation - Knowledge of accounting principles is a plus The imported data should ideally be formatted in Excel as: - Each PDF invoice should be translated into a single row - The extracted information should be available in separate columns for each piece of information.

...a high level of accuracy. Key responsibilities include: - Data entry: You will be responsible for entering a wide variety of data into Tally, including processing of invoices, bank statements, and other financial records. - Account reconciliation: Regular reconciliation of Tally entries against bank statements and other financial records is crucial to ensure accuracy in our financial data. - Inventory management: Tracking and updating inventory records in Tally is another essential task that needs to be performed regularly. For the MS Excel billing work: - Creating invoices: You will be responsible for creating invoices in MS Excel based on the information provided. - Managing payment records: Tracking and updating payment records in MS Excel is a key task to ...

I have connected DEXT and Xero for VAT return preparation, but I need a professional to review the uploaded invoices in DEXT and ensure their accuracy and completeness. The output from DEXT and Xero needs to be reviewed urgently and the VAT return completed by tomorrow. Key Tasks: - Review the invoices uploaded to DEXT - Ensure all necessary invoices are included - Verify the accuracy of the invoices - Complete the VAT return on Xero Ideal Skills: - Proficiency in UK VAT regulations and processes - Experienced in DEXT and Xero - Attention to detail This is urgent and I need someone who is available to work on it today. I have some familiarity with Xero, but I'm looking for an expert to ensure the process is completed accurately and in a timely manner.

I want to Build an Android app where Shop owner can register and can create invoice and print the invoices through tharmal printer. I need someone who have knowledge on Billing can bid here. Send me complete details what feture you can provide me, Backend on Codeigniter 4

Job Title: Data Entry Specialist (QuickBooks) Location: Remote Job Description: We are seeking a detai...Excellent attention to detail and accuracy in data entry. Strong organizational skills and ability to prioritize tasks effectively. Good communication skills, both written and verbal. Ability to work independently with minimal supervision. High level of integrity and discretion when handling confidential information. Preferred Qualifications: Previous experience working with purchase orders or invoices. Familiarity with basic accounting principles. Knowledge of Excel or other spreadsheet software. Certification or training in QuickBooks or related software. Join our team and play a vital role in maintaining accurate financial records and supporting the smooth operation of our...

I'm seeking an expert-level FlutterFlow developer to design and bring to life an On-demand Services App. You'll focus on developing pivotal features which include: * User registration and login * Service provider registration and login * Service browsing, booking and scheduling * Payments integrations (Razorpay) * View & Download invoices And other related pages Your proficiency in FlutterFlow, combined with your ability to deliver intuitive user interfaces and seamless integration, will be crucial for this project. This task requires an individual who can blend skill with creativity to create an application that is not only functionally excellent but also visually appealing (clean minimal app). Note : Wireframes are already ready.

I'm in need of a comprehensive, classic and traditional combination logo that will serve as the identity of my business. The design should be able to be utilised across a range of mediums, from my invoices to my website. I expect several formats to be used accross. Key Requirements: - The logo should be a combination of text and symbol-based elements, marrying the classic with the modern. - The design must convey a sense of tradition and timelessness, while also being versatile enough to be used across a variety of commercial mediums. About my business: I am an independent contractor, but work with many partners in the temporary staffing industry. you can find more about what I do on my linkedin page. I work with large (international) companies, typically with heads of procur...

I'm looking for a freelancer to create custom fillable PDF invoices with a payment section. - The invoices need to include the following fields: -- Customer information -- Invoice number -- Date -- Item description -- Quantity -- Unit price - The payment section should include: -- Payment methods accepted The goal is to simplify our invoicing process and make it easier for our clients to provide payment. The ideal candidate will have experience in creating user-friendly fillable PDFs and a good understanding of accounting processes. It's important that the design is professional and easy to use. Please provide any relevant samples of your previous work in your bid.

...members. -Reply to all client inquiries via email and telephone (excellent English skills are a must!) -Be a liaison between our clients and our project manager to help both sides understand the requirements and expectations of the other. -Make outbound telemarketing calls to interest potential buyers in our products. -Must be energetic, alert, driven, passionate, and a self starter. -Prepare invoices and follow up on payments. -Excellent knowledge of Adobe PDF editing, Google docs, sheets and Google Drive, Please attach a résumé to your bed as well as a RECORDING of your voice in order to assess your English speaking skills. This recording must not be longer than 60 seconds and you should use that recording to tell us about yourself. Please pay attenti...

NEED URGENT AND ITS SMALL JOB 'm looking for an experienced Laravel developer who can make tailored changes to my current project. Key tasks include: - Customizing our billing process with a focus on generating invoices. - Ensuring the invoices generated include comprehensive tax information. Ideal candidates should have: - Proven experience in Laravel. - Familiarity with integrating finance-related features, specifically around invoicing and taxation. - Knowledge of API integration is a plus. Only detail-oriented developers who can deliver results swiftly are invited to apply.

I'm looking for a bookkeeping job in QuickBooks Online. Key Responsibilities: - Recording and categorizing all my weekly transactions including invoices, payments, expenses, and receipts. - Reconciling bank and credit card accounts. - Generating financial reports on a weekly basis. - Ensuring compliance with accounting standards and tax regulations. Ideal Skills and Experience: - Proficiency in QuickBooks Online. - Strong understanding of accounting principles and practices. - Experience with bookkeeping for small businesses. - Familiarity with financial reporting and tax requirements. - Excellent attention to detail and organizational skills. Please note that this is a recurring task and will be required on a weekly basis.

I'm looking for a professional who can add metadata fields to my Google Drive. I store invoices on my Google Drive. I would like to link metadata to PDF and IMG files like it is shown in the example - see original and modified images in the attachment.

I'm in need of an accounting guru highly skilled in QuickBooks data entry. The task involves: - Compiling financial data from various invoices - Entering income and expense data efficiently into QuickBooks Ability to interpret various invoice formats and high attention to detail is required. Past experience with similar projects is highly preferred.

I'm in need of someone to send invoices to my clients via email. The invoices must contain the following details: - Client name and contact information. - An itemized list of products/services. - Payment terms and due dates. I don't have any specific format or template in mind, so you'll have the creative freedom to design the invoice layout as you wish. Ideal candidates for this job should be detail-oriented, have good communication skills, and be reliable in sending the invoices on time. Previous experience with invoicing or basic accounting would be a valuable asset.

I'm looking for a seasoned developer with strong proficiency in Blazor web assembly, API, and SQL Server to build a compact application for invoice billing. The main goal of this application is streamlining my billing process. Key Features: - Invoicing/billing: The platform should facilitate automated creation and delivery of invoices. Ideal Skills: - Familiarity with Blazor web assembly, API, and SQL Server - Experience in creating billing systems - Understanding of financial processes - Excellent attention to detail If you have prior experience in a similar role and you're up for the challenge, I'd like to hear from you.

...vendors, facilitating communication and document exchange. - Logistic Enquiry: Users should be able to inquire about the logistics charges for their orders to the vendors within the chat interface. - Requesting Payment: Users should have the ability to request payment details or make payment requests to the vendors through the chat. - Creating Invoice: Vendors should be able to generate and send invoices to users within the chat for completed transactions. - Sharing Address: The plugin should facilitate the sharing of addresses for shipping purposes directly within the chat. Ideal Skills and Experience: - Proficient in WordPress plugin development - Experience with real-time chat system integration - Understanding of multi-vendor eCommerce dynamics - Ability to implement secur...

...this project will be evaluated based on the smoothness of automated data entry into IPBOX via the API. Experience with similar projects will be highly valued. I am implementing an automated sales recovery process designed to engage potential customers who have shown interest but did not complete their purchase. This includes scenarios such as cart abandonment, failed payment attempts, or unpaid invoices generated. The objective is to capture these instances in real-time and integrate them into our call center workflow through the IPBOX platform. IPBOX will utilize this data to populate its calling list and initiate a customer re-engagement protocol via phone calls. Here is the API documentation for IPBOX, which outlines the method to insert a new prospect into the specified ba...

...done if less efforts. 5. Subscription packages based on per user billing and features restrictions and open in those packages 6. Chargebee subscription billing 7. Show Subscription management inside customer login where he can see packages, upgrade/downgrade packages and make payment. Also can update payment method, transaction history and invoices 8. Saas management at superadmin side to manage the customers and their billing, saas packages, invoices , history and add/delete/block customer features inside CRM based on subscription plans choosen by customer. 10. Free trial option for 15 days on initial signup. On free trial all features will be enabled and once free trial is over, show notice to customer on login regarding payment. Also send reminder emails on free ...

I'm in need of a junior accountant who can spend less than 10 hours per week handling account reconciliation and invoice insertion tasks. Key tasks and requirements: - Account reconciliation: You should have a good understanding of how to resolve any discrepancies in financial data. - Inserting purchase invoices: You will be responsible for recording all purchase details accurately using Excel and Exact Online. Ideal candidates must have: - Experience with Excel and Exact Online for account reconciliation and invoicing. - Good data entry skills. - Sharp attention to detail. - Ability to work independently. Please ensure you meet the above requirements before submitting a bid. Thank you.

...experienced ERP developer to create a comprehensive system that will streamline our operations, improve productivity and ensure data accuracy. Key Requirements: - Inventory Management: Implement a module that will help us keep track of our stock levels, orders, and purchasing. - Sales and Order Processing: Develop a feature that will make it easier for us to manage sales, process orders and generate invoices. - Financial Management: Create a robust financial module that will help us with accounting, budgeting and financial reporting. Preferred Platforms: - Web-based: The system should be accessible via a web browser to make it easier for our team to utilize it. - Cloud-based: It should be hosted on the cloud to ensure easy data access and scalability. Ideal Skills: - Proven ex...

...Post-Verification: Patients complete their profile via an introductory tour to fill out additional personal information. Overview Menu: Dashboard displaying key information like upcoming appointments, invoices, prescriptions, and warnings for missing medical records. Appointments Menu: View and request new appointments. Restrictions based on outstanding invoices and necessary pre-approvals (like treatment requests). Prescriptions Menu: Overview and request for prescriptions. Integration with a pharmacy database to suggest or add new pharmacies. Invoices Menu: List and details of patient invoices linked to their account. Personal Data Menu: Allows patients to update their contact and insurance details. Findings Menu: Upload and view medical findings. Tr...

I'm seeking an experienced programmer with proficiency in PHP, for the conversion of PDF to image files and for the creation of an API. Here's what's expected in this project: - Convert a series of PDFs to image files, ensuring the converted images retain the quality of the original PDFs. - Create an API that can automatically generate Delivery Challans, Labels, and Invoices. - Lastly, the successful bidder will help in the implementation of the color plast project. While the specific functionality of the API was not outlined, it is desired that the API is efficiently integrated into the existing systems completing tasks in real time. Ideal skills for this project are: - PHP proficiency - Experience with APIs - Understanding of image conversion and quality reten...

... * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both individual documents and all at once. * There are 2 fields created on the site (tariff payment and number of contacts). You need to make sure that these fields are also displayed in the mobile version of the site and add statement generation for these fields. * Set up the generation of a report (pdf file, form will be provided), which displays information about which users d...

I'm seeking an experienced WHMCS developer, skilled in customizing WHMCS, developing unique WHMCS modules, and integrating APIs. This work will be centred around our WHMCS v8 system. Key responsibilities for the role include: - Tailoring WHMCS to adapt to our unique needs - Building custom WHMCS modules - Integrating WHMCS v8 system with Zatca's Saudi Electronic Invoices platform The ideal candidate will posses: - Proficiency in WHMCS customization and module development - Extensive experience with API integration, particularly with billing software - Familiarity with Zatca's billing systems will be a huge plus. The role is demanding but offers the opportunity to work on interesting and diverse projects.

I'm in need of a skilled ASP.net developer t...generating E-Invoice and E-Way bill using API in C#. Key Features: - Customer Management: This should allow for contact information management, as well as the tracking of customer history and transactions. - Inventory Management: A robust inventory management system is essential for this project. - Invoice Generation & Tracking: The software should be capable of generating invoices and facilitating tracking of these invoices. Ideal Skills and Experience: - Proficient in ASP.net development. - Experience in working with APIs in C#. - Prior experience in developing billing software. - Strong understanding of customer management systems. - Inventory management system development experience. - In-depth knowledge of invoic...

...download PDFs (invoices) from different portals. The solution shall be a microservice app. Key Requirements: - OOP based programming - shall be able to login, navigate to the billing section and download the invoices into a individual folder along with details of the download - the download shall be able to work with ...- date periods (fetch invoices: after a date, between dates) ...- regex on filenames ...- downloaded invoice is represented by a invoice class, which properties to represent the full invoice details like (invoice date, invoice number, filename, filepath, sha512 fingerprint ) ...- the fetched data from the website to analyse is mapped into a page model class (page object model) ...- the finally fetched data of the invoices, which are locally

...potential customers. - Schedule appointments, allowing customers to request specific time slots, choose from available time slots or have the bot automatically suggest available time slots based on customer order. - Send invoices to customers once appointments have been confirmed via chat and paid for. I need to create a custom AI Agent that will respond to customers that want to purchase services. This agent will need to respond to questions, provide pricing based on customer responses, schedule appointments depending on availability using Google Calendar, and send invoices for payments by creating an invoice through Stripe. This AI Agent will need to generate a custom Stripe invoice. Backend API’s for Stripe and Google Calendar will be necessary unless there are l...

I'm looking for a meticulous and time-efficient virtual assistant to help me with my daily administrative tasks. The nature of the job includes handling application filing, document submission, and invoice creation. Key Responsibilities: - Organizing and filing applications effectively - Ensuring timely submission of documents - Creating invoices with accuracy and efficiency - Responding to emails as needed - Updating spreadsheets with the latest information The job involves a moderate volume of work, so being able to manage your time effectively and maintain attention to detail is crucial. Ideal Skills: - Proficiency in organizational tools and methods - Experience in data entry - Strong communication skills - Familiarity with basic accounting principles - Proven track re...

I am looking for an experienced API developer to create and implement an application programming interface that seamlessly integrates ...that seamlessly integrates with our Dealer Management System (DMS) and Enterprise Resource Planning (ERP) systems. Key Responsibilities: - Develop an API that allows data sharing between systems - Ensure secure user authentication and authorization Specific Features Required: - The API should be able to retrieve and update our customer information - Effectively create, manage and process our invoices and purchase orders. Warranty M dile is to be added Ideal candidate will be proficient in API development and have a good understanding of DMS and ERP systems. Experience in data processing, manipulation and seamless system integration is highly ...

...to aim for 1-2 seconds load time. 3 . Magento Checkout: a. Fix bug on Checkout page regarding address. “Error occurred” when we add an address in Magento admin, then customer tries to use the account to make a purchase. b. Implement Google address auto-complete. c. Add an “Order Notes/ Purchase Order Number” field in the checkout. This is to come through onto WMS as a “/Comment” line on the invoices. d. Fix bug with PayPal (pay in 4 option not visible) e. We need an option for certain customers that are on a “credit account” to be able to proceed through the checkout process without having to make payment. (They are on a credit account, and we need to enable these customer orders to default to “on account” payment op...

- DOKUMENT DOWNLOAD: Insert link to dokument for download. Dokument already generated - INVOICE PAGES: edit invoice pages in admin panel; add filters by user, month, invoice status, invoice number. Delete and download invoices. Download and delete all invoices at once - LINK PERSONALIZATION: Set ap link personalization; open page only for user it was sent to; do not proceed if another user's login info; configure correct redirect. - MOBILE RESPONSIVENESS: Display tariff payment and contact fields; add statement generation for these fields - INVOICE CREATING: create invoice in pdf form; save on admin and user pages. - REPORT GENERATION: generate report in pdf; show users who didn't pay previous month - E-MAIL SENDING: fix code for sending invoice emails; send e...

- DOKUMENT DOWNLOAD: Insert link to dokument for download. Dokument already generated - INVOICE PAGES: edit invoice pages in admin panel; add filters by user, month, invoice status, invoice number. Delete and download invoices. Download and delete all invoices at once - LINK PERSONALIZATION: Set ap link personalization; open page only for user it was sent to; do not proceed if another user's login info; configure correct redirect. - MOBILE RESPONSIVENESS: Display tariff payment and contact fields; add statement generation for these fields - INVOICE CREATING: create invoice in pdf form; save on admin and user pages. - REPORT GENERATION: generate report in pdf; show users who didn't pay previous month - E-MAIL SENDING: fix code for sending invoice emails...

I'm in need of a proficient freelancer to help me analyze expense invoices. The task involves extracting a specific detail - itemized charges - from each invoice and tabulating it in an organized and easy-to-understand manner in a spreadsheet. And matching invoiced items to emails.

I am currently using Dolibarr version 17 and looking for assistance with updating the invoice layout. - The main requirement: I need to include the total quantity...and looking for assistance with updating the invoice layout. - The main requirement: I need to include the total quantity of items on the invoice as well as create a packing list for the same items. The ideal freelancer for this project should have: - Proficiency in Dolibarr, particularly in customizing and updating the invoice layout. - Prior experience with adding new components to Dolibarr invoices. - Strong attention to detail and understanding of the importance of accurate invoicing. - Good communication skills to understand the specific needs of my business and ensure these are implemented correctly in the invoi...

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I am in need of a freelancer who can help me convert a bulk of my purchase invoices from PDF format to Excel. - The PDF invoices are all Text-based and thus, the conversion can be automated. - The original scanned PDF will also be provided if needed. - The Excel sheet should have the following fields: - Vendor information, Invoice number, Invoice date, Purchase details (Product Name, Uom, Qty, Rate, VAT, Total) - I prefer all the invoices to be organized in a single sheet in the Excel file. Ideal skills for this job include proficiency in data extraction, PDF to Excel automation, and a keen eye for detail when it comes to organizing data. A background in finance or accounting would be a plus, as it will help in ensuring the accuracy of the extracted data. Auto...

...into testing trends, patient outcomes, and other relevant metrics. Integration with EMR Systems: If applicable, integrate the provider portal with electronic medical record (EMR) systems to streamline workflows and ensure seamless data exchange between the lab and healthcare providers. Billing and Payment: Incorporate functionality for billing and payment processing, including the ability to view invoices, make payments, and track billing history. Support and Documentation: Offer comprehensive support resources, including documentation, FAQs, and customer support channels, to assist providers in using the portal effectively and troubleshoot any issues that may arise. Scalability and Performance: Design the portal to be scalable and capable of handling a growing volume of users an...

• I would like to create VisaNet QR and payment links for invoices. • I would like the user to be able to scan that code or click that link and be directed to a payment page. With the details of the invoice and the possibility to make a payment. • After the payment is done by the user the funds will go to a bank account.   Thanks

I'm looking for a skilled developer to set up an OCR system that can process invoices, receipts, and purchase orders. This system should be able to extract the vendor name, date, and total amount from these documents. More specific requirements can be discussed with my team. Key requirements: - Develop an OCR system to extract data from PDF, JPG, and PNG files. - Extract specific fields: vendor name, date, total amount. - Be open to further discussion and potential minor adjustments as briefed by my team. Ideal Skills: - Strong experience in Optical Character Recognition (OCR) technology. - Familiarity with financial documents and data extraction. - Excellent communication to understand and implement team's requirements.

I am in need of a skilled developer with specific experience in developing Add-Ons for PrestaShop. The aim of this project is to create an addon that connects to an API Rest and allows for the creation of invoices, both header and details. The performance of the tasks would entail: * Create an invoice in another system after succesfully payment 1) there are several endpoints to call when creating an invoice (10 aprox) header and details. * add this validations when adding product to cart 1) Avoid add more than 1 product references (26,56) 2) Avoid add to cart this references documents (19, 20, 21, 22) function (identification and type) 3) Avoid add to cart this references (26,56) function (identification) The successful freelancer should have: - Robust experience in PrestaSho...

I'm seeking a seasoned USA chartered CPA to audit three months' worth of financials on 2 businesses, totaling approximately 250 transactions. Sign off must be by USA chartered CPA. Key essentials: - Experience with auditing financial statements is a priority. - Successful candidates will be responsible for a thorough examination of bank statements, invoices, receipts, and ledger entries I’ll provide. - A detailed analysis of the transactions is a necessity to give me clear insights into my financial status. Having a strong focus on detail, ability to identify errors or discrepancies and critical thinking will be crucial for this role. Your insightful contribution will help me ensure my financials are accurate and reliable.

I'm...customer or invoice via a hyperlink from Microsoft Planner. Key tasks include: - Creating features that allow viewing and editing of customer and invoice details - Establishing a function to create new customers and invoices Ideally, freelancers bidding on this project should have the following skills and experience: - Proven experience in integration projects involving QuickBooks and Microsoft Planner - Proficiency in data synchronization and creating customizable reports - Deep understanding of how to embed features for viewing, creating, and editing customers and invoices I need a professional who can provide thoughtful suggestions to maximize the efficiency of this integration. Clear communication, attention to detail, and adherence to deadlines will be impo...

I'm in need of a skilled Angular D...work on both front-end and back-end development for my application. Key Functionalities: - Bill Generation: The main focus of the application is generating bills. Your role will be to create the functionality that allows the user to generate both invoices and receipts. Ideal Candidate: - Proficient in Angular and full-stack development. - Experience with integrating user authentication and authorization. - Previous work with creating real-time functionalities in Angular. - Familiarity with generating different types of bills (specifically invoices and receipts) would be a plus. Please, only apply if you have a strong portfolio that showcases your Angular development skills. Your experience in developing bill generation systems wi...

I am seeking a skilled professional who can expertly integrate Xero with KOST Quotation Software. The ideal candidate has a deep understanding of both platforms and their capabilities. This role will require the successful candidate to develop: - A system to import customer data from KOST Quotation Software into Xero - A feature to sync invoices between the two platforms - A function to create quotations using the integrated system These functions should sync automatically without manual intervention from me. Previous experience with Xero and KOST Quotation Software, and an understanding of the requirements of automatic data syncing for large scale accounting and financial data, would be highly beneficial for this project.

I'm in need of a highly skilled AWS OCR specialist to help extract data from a large number of PDF invoices. We intend to export the extracted data into an Excel (XLSX) file. All invoices follow a consistent format, as shown in the attached sample. All invoices have been scanned at 300dpi resolution with searchable OCR enabled." Key Requirements: - Proficiency with OCR technologies, particularly those integrated with AWS services (Textract) - Experience with extracting data from PDFs, especially invoices. - Ability to export extracted data into Excel format. The freelancer will supervise the implementation process on our PC. Due to confidentiality, access to the invoices will be provided remotely on my PC

...experienced developer to create a customized plugin for my Woocommerce site. The plugin should incorporate: 1. The tax office field will be field type selection. 2. The tax office field will be used on the My Account>Billing Address and Checkout page. 3. Tax office area will be defined on a country basis. 4. When the billing_invoice_type field value is Individual, it will display "Valid for corporate invoices". The tax office field will be readonly. 5. If the tax office is not defined for the selected country, the message "Not available in your country" will be displayed. The tax office field will be readonly. 6. The Tax Office field will only display the selected values for that country if the invoice type is "Company" and the tax office is defi...