Online Receipt Generator

It provides any user to generate payment receipts without even signing up to the website. Users can make one-time payments and get their receipts based on their input.

11+
YEAR OF ESTABLISHMENT
500+
OF CUSTOMERS WORLDWIDE
4.5/5
CUSTOMER RATING

Overview

It provides any user to generate payment receipts without even signing up to the website. Users can make one-time payments and get their receipts based on their input. The application has some predefined templates which users can use.

It includes the following steps to generate and download the receipt:

  1. The user will select the template from predefined templates.
  2. Users can edit the template by filling in all the details like add logo, company name, company address, employee name, employee address, hours of work, rate, etc. It will also calculate the tax contingents and the user can assure the final amount after deductions.
  3. Users can view the preview of the receipt.
  4. To download the receipt, the user has to enter his/her Email ID. Users can also see the order details and the user has to pay a certain amount to get their receipt.
  5. After payment is done, the user will receive the receipt in PDF format.

Tools Microsoft Visual Studio

Architecture MSSQL

Platform ASP.NET Web API

Language C#

Functionality

Receipt Generation

The user will generate the receipt by selecting the template and adding the details of the template. Users can edit and view the filled template.

Receipt Download

The user can download the receipt by entering its Email Id and paying the amount of the receipt. Once done, users will receive its receipt on its Email in PDF format.

Receipt Resend

If the user wants to use his/her past receipt. Users will enter his/her Email Address on the website and the user will get their old receipt in PDF format.

Key Features

1

Approvals : In most cases, a cost requires the permission of one or more higher authorities. The Accounts Payable team must transmit the bills to the appropriate employees whose approval is necessary.

2

Quality assurance : To ensure that payments are accurate and that payment terms are followed, they must first be validated. The Accounts Payable department carefully examines each receipt for irregularities such as incorrect account numbers and purchase orders.

3

Capturing bills : After incurring expenditures, suppliers will create print invoices for the customer. When it is received, it is sent to the Accounts team, who enters it into the system.

Web Snapshots

Our clients simply love our work

Rated 4.9/5.0 by 500+ clients for iOS and Android development services on various platforms

#Client's love

My company utilizes ManekTech for assistance with expediting our production. They have provided exceptional service thus far during the numerous projects I have contracted them for, and I continue to work with them. Great company, great team, and great pricing.

Codex Software United States of America

Need a consultation?

Drop us a line! We are here to answer your questions 24/7

Areas we serve

USA

4100 NW Loop 410,Suite 200San Antonio Texas USA 78229

UK

7 Artisan Place Harrow,HA3 5DS

India

4th Floor, Timber Point,Prahaladnagar Road,Ahmedabad, Gujarat - 380015,

PREV
NEXT