It is necessary to set up automation for collecting invoices from Gmail to Google Drive.

It is necessary to bring the printed form of the goods transportation invoice (TTN) in line with the current legislation of Ukraine. The updated TTN form was approved by the order of the Ministry of Community and Territorial Development of Ukraine dated 12.12.2025 №1727, which came into effect on 26.07.2026. At the enterprise, the TTN is printed through external processing (.epf). The standard form has already been revised, so a proprietary external printed form is used.It is necessary to perform Two options for execution are considered: Refine the existing external processing (.epf) (preferred option), if technically feasible. If making changes is impractical or impossible — develop a new external printed form of TTN.Requirements The form must comply with the current TTN form as of 26.07.2026; Maximally utilize the data already available in the 1C database; Ensure automatic filling of all fields that can be filled without manual input;Desirable Maximally preserve the logic of the existing external form; Do not change the standard configuration; Ensure compatibility with the current version of the configuration

It is necessary to set up a connection between the tables, delineate access rights, and automate the calculation of net profit and commissions. What needs to be done: Order database and auto-distribution: The manager enters orders into the Main Table. Order data is automatically transferred to the personal tab/table of the master (each sees only their own orders). Automatic saving of customer history by phone number. Master's report in the table: The master marks the order status and enters actual figures (work volume, total amount, material costs, parking, etc.) directly in their table/row. Status and data are automatically saved. Automatic financial calculations: Auto-calculation of net profit for each order. Critically: The manager's commission is calculated only from the net profit. Consolidated financial report: A separate tab with summaries for the period (revenue, payments to masters, manager commissions, net profit of the company).

An experienced specialist in administration and support of BAS is needed. A specialist is required for the setup and further support of BAS. Tasks include configuring all necessary modules, payment systems, and user support.

Hello! I am looking for a BAS / 1C programmer to create a simple and convenient program "for myself".We are building a 9-story apartment building. The accounting works separately, so the program is needed not for taxes, but for my personal control of finances and construction.What the program should do (main features):Money: see how much has come in, how much has been spent, and how much is available (cash / non-cash).Expenses for the building: clear accounting of where the money went (materials, salaries for builders, equipment, projects, permits, etc.).Materials: what was purchased and what it was used for.Contractors and teams: how much we owe them for the work done and how much has already been paid.Simple reports: so that I can open it at any moment and see the real cost of construction and the overall financial status.I am looking for a specialist who can explain everything in simple terms and make the program convenient for daily use.Please write if you have done similar financial modules and what the estimated cost of such work would be.

A centralized server system for collecting and storing data from Planfix, 1C, Meta Ads, and Google Ads is needed, as well as a web dashboard for displaying and analyzing this data. All data, change history, calculations, and aggregated metrics must be stored exclusively in the server database. The dashboard should not store or duplicate business data. It must retrieve the necessary information from the server database via API according to user requests and display it in the form of KPIs, charts, tables, and detailed reports.