It is a financial technology company, that together with its partners, provides the hardware, technology, infrastructure and support services to enable businesses of all types to accept and process electronic payments.
Together with our US client we are working on an online expense reporting and invoice management service that provides complete process automation and cost controls around an organization’s accounts payable operations.
Our Client is streamlining the way users can authorize, enable and track workforce spending. Our environment is a mix of Windows and Linux machines. All of our work is performed under strict adherence to PCI DSS requirements, and environment is required to be available 24×7.
A complex ticketing system with versatile functionality that helps businesses manage their events. The developer will work on the technology updates, architecture improvements, and security enhancement to meet PCI compliance.
About the project:
The company together with its partners is helping entrepreneurs to proceed with invoices and electronic payments related to their economic activity. It is done by creating and providing an online system that is quick, flexible, easy, and secure.
It is a procure-to-pay software solution that drives efficiency through automation. Access an online shopping experience with preferred vendors and policy controls built-in, enabling faster turnaround times, budget oversight, and better communication all around.
It is a business software that automates the expense report process from point of purchase all the way through accounting and reimbursement:
— Intelligently scans, categorizes and matches receipt and credit card data
— Completely automates the expense report workflow