Table of contents

Brief Technical Specification for the best possible solution that enables Finanza customers to collect incoming invoices

Goal

Finanza aims to enhance its fintech service by introducing a feature that allows users to efficiently gather incoming invoices from their business partners. This feature will streamline the invoicing process, reduce manual data entry, and provide a seamless experience for SMEs and freelancers.

Objectives

• Enable users to receive incoming invoices from their partners directly within the Finanza platform
• Minimize manual data entry by automating invoice collection and processing
• Provide a user-friendly interface for viewing and managing incoming invoices

Business Process Flowchart

Description for nterface Prototypes

1. Invoice Inbox

A dashboard displaying a list of incoming invoices with key details (sender, send_date, amount, due_date, status).

Buttons for viewing, editing, approving, sorting and filtering invoices