Job description
In the scope of the order, supervision and coordination of integration.
My team of programmers will develop XML'ki output files from the ICT system, according to the guidelines received.
We are looking for someone who has experience in full integration with Symphony.
You need to integrate not only sales, but also:
- handling the posting of customer payments (so that the payment posted from RB exports to Symfonia)
- payment of refunds to customers (also WB we book in our system, it must transfer automatically to Symfonia)
- posting of sales on various accounts, with automatic posting of receivables, payables
- posting of purchases
The idea is to perform all operations in our system, and export only records to accounting with ready posting.
Looking for a person who has experience in this type of full integration.
Possible hourly billing or original fee for development of initial documentation + further hourly.
