Sistema de compras - Módulo: aprobación de facturas - Frontend

The objective of the system will be to automate the flow of approval of documents (in this first instance, invoices, their respective credit notes and the possible remittances associated with them) received by the company.

The approval of the documents will be subject to the acceptance or not of a series of actors (users and approving groups) through validation structures called assignment rules that will determine the admission and correct validation of the information in said documents.

The system will also have a set of reports of the documents received, so that the user can carry out an analysis of the information they have, as well as keep track of the different approvals that are carried out.

The frontend of the system must be developed with technologies that offer an attractive and intuitive product to the user, without neglecting the safety of the site (we suggest html, css, angular, javascript).

It must be designed to consume differents API Rest provided by the company.

It must be responsive and adaptable to both pc or mobile devices.

Once the project is accepted, the company will provide the illustrative mockups to get an idea of ​​what is looking for the project.

The attached documentation includes information beyond the graphic design of the site, such as business logic, so that the developer can understand even more the different functionalities that the application will offer.

Expected deliverables:

Source code

Implementation document and environmental setting

The company will not accept partial deliveries or make payments for fragments of the project.

Contractual requirements:

• All the intellectual property rights of the code and its derivatives are the property of the contracting company.

• Non-disclosure agreement (NDA).


Any source code, documentation, manual or information of any kind given to the developer by the contracting company is confidential and is provided exclusively to carry out the activities necessary to complete this project and must be removed immediately after the project ends, any part by any cause, or is suspended for a period greater than 30 days. The contracting company maintains all the intellectual property rights of the provided code, its modification, extensions and any derived work that results directly or indirectly from the execution of this project. Copying, transferring, reproducing, decompiling or reverse engineering the software, its code or any document, recording, image or file is prohibited without the express permission of the company. Failure to comply with this clause implies a violation of the confidentiality agreement with serious legal and economic consequences for the developer.

Habilidades: HTML, Javascript, Angular.js, CSS, RESTful API

Información del empleador:
( 0 comentarios ) Montevideo, Uruguay

Nº del proyecto: #24610207

27 freelancers están ofertando el promedio de $8281 para este trabajo


Dear employer i went through your attached Document approval Site Frontend- English [login to view URL] file and i am having some technical question on this so let me know when you get time to discuss on this and clear the dou Más

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The objective of the system will be to automate the flow of approval of documents (in this first instance, invoices, their respective credit notes and the possible remittances associated with them) received by the comp Más

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