Description
Job Description We are looking for an experienced developer with strong knowledge of AutoCount Accounting Software to develop workflow automation and system integration for our finance and procurement processes. We have prepared a detailed Business Requirements Document (BRD) outlining the project scope. Please review the attached document before submitting your proposal. Project Scope (Phase 1) The automation covers the following AutoCount modules: Purchase Order (PO) Accounts Receivable (AR) General Ledger (GL) Accounts Payable (AP) Sales and Inventory modules are not included in this phase. Key Requirements Purchase Order (PO) Purchase Requisition (PR) workflow Multi-level approval based on purchase value Email/system notifications Approval history & audit trail Automatic PO generation Push approved PO into AutoCount Email PO to vendor and requestor Accounts Receivable (AR) Batch AR import using Excel Duplicate validation Import error reporting Receipt number export after posting General Ledger (GL) Automatic monthly exchange rate import from Bank Negara Malaysia Prepayment schedule automation Depreciation schedule automation Automatic journal posting Three-way document validation (PO, DO & Supplier Invoice) Accounts Payable (AP) Supplier invoice import Payment proposal generation Payment voucher automation Supplier aging reports Duplicate invoice detection Preferred Skills AutoCount Accounting API / SDK C# / .NET SQL Server Workflow automation ERP integration Financial sy