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Александр
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Project title: Development of a program for a beauty salon
Type of cooperation: Periodic employment
Section: Software development
Prepayment: without prepayment
Payment methods: Bank transfer, Electronic money
Acceptance of requests: from 2020-01-28 until 2020-02-12
Type of cooperation: Periodic employment
Section: Software development
Prepayment: without prepayment
Payment methods: Bank transfer, Electronic money
Acceptance of requests: from 2020-01-28 until 2020-02-12
Project description:
The services of a software developer are required.
It is required to develop a program on a computer and on an "android" (or SAAS) with functionality
1. Accounting for the arrival and departure of employees (by card-print)
2. Automatic calculation of wages for work performed
3. Automatic write-off of drugs after the procedure
4. Independent registration of the client for the procedures (only for those he purchased)
5. Tracking the client’s procedures (only the administrator and reception can track)
6. Database about the client (the name of the manager who sold him procedures (cost of procedures sold)
7. Calculation of salary of the manager who sells services (RR with recalculation under certain conditions)
8. Tracking the rating of sales managers
9. Possibility of replacing procedures
10. The possibility of returning the service, with the recalculation of the manager's
11. When creating a new client, automatically creating a customer card
12. SMS notification to the client for the recorded procedure and also notification of the completed procedures
13. Display of sales statistics (sum of sales of primary customers)
14. Information on the arrival of employees is notified in the form of a message to the administrator program (director)
Staff in the office
1- serving person (service) personal access through the login and password to your account which displays only the record of customers today (only the entry to “self” is visible)
2- Sales personnel (managers) do not have access to the program
3-reception – introduce new clients (who came to the initial procedure) to the program as well as help to record “acting clients”
4- Administration - has full access to the program with the ability to unload any information from the program.
5- Credit specialist - enter into the program information about the client's procedures purchased
Each staff has its own login password to the program and access only to certain operations.
Categories of customers
Acting – who bought services (short for “secondary”)
New clients – who first came to the procedure (abbreviated as “primary”)
“Transfers” – Customers who have terminated the contract
The possibility of the program division by cities with the same functionality
The services of a software developer are required.
It is required to develop a program on a computer and on an "android" (or SAAS) with functionality
1. Accounting for the arrival and departure of employees (by card-print)
2. Automatic calculation of wages for work performed
3. Automatic write-off of drugs after the procedure
4. Independent registration of the client for the procedures (only for those he purchased)
5. Tracking the client’s procedures (only the administrator and reception can track)
6. Database about the client (the name of the manager who sold him procedures (cost of procedures sold)
7. Calculation of salary of the manager who sells services (RR with recalculation under certain conditions)
8. Tracking the rating of sales managers
9. Possibility of replacing procedures
10. The possibility of returning the service, with the recalculation of the manager's
11. When creating a new client, automatically creating a customer card
12. SMS notification to the client for the recorded procedure and also notification of the completed procedures
13. Display of sales statistics (sum of sales of primary customers)
14. Information on the arrival of employees is notified in the form of a message to the administrator program (director)
Staff in the office
1- serving person (service) personal access through the login and password to your account which displays only the record of customers today (only the entry to “self” is visible)
2- Sales personnel (managers) do not have access to the program
3-reception – introduce new clients (who came to the initial procedure) to the program as well as help to record “acting clients”
4- Administration - has full access to the program with the ability to unload any information from the program.
5- Credit specialist - enter into the program information about the client's procedures purchased
Each staff has its own login password to the program and access only to certain operations.
Categories of customers
Acting – who bought services (short for “secondary”)
New clients – who first came to the procedure (abbreviated as “primary”)
“Transfers” – Customers who have terminated the contract
The possibility of the program division by cities with the same functionality
