We will deliver:
1. Import the billing list manually - upload CSV or other structured document.
1.1 Template should be provided in advance.
1.2 All rules should be identified in advance.
2. Maintain the clients manually - no UI for client maintenance, only CSV upload function.
3. The customer could confirm the billing item online.
4. Status tracking.
5. Simple user management without complex role management.
Pages:
1. #1 - upload the billing items.
2. #2 - show billing items in a table with the functions of view, modify and release
3. #3 - check the billing item or modify the details.
4. #4 - upload the customer information.
5. #5 - check the billing item in client view.
6. #6 - confirm or reject the billing item.
7. #8 - User management page - create or delete the user.
Software and hardware.
The costs of software licenses or hardware, like servers, database or other parts which may impact the developing and deployment, is not included.
Technology
We will use J2EE to develop the software.