Order processing system

A system for submitting/sending billing from the customer's side.

The customer can create an account, after logging in he can access the panel.

The billing submission process will be a "purchase" of a virtual product. After the customer logs in and selects the "place order" option, he will be directed to the order form, where he will have to fill in all the necessary fields. Along with the contact form, the user will have the option to send additional files, attachments.

After submitting the form, an order (submission of a document) is created. The administrator gets information by email with confirmation of the customer sending the order with files

After verification of the files by us, there will be an option to upload a proforma invoice to the client's account. The customer will have the option to accept the proforma. Then confirmation of the acceptance of the order. perhaps plug in some online payment

The administrator will appoint an employee to perform the service and all data will be made available to the user.

... and more