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Problem Statement

High credit period on Invoice raised, in-effective follow-up processes for payment collection, use of multiple systems for performing activities

Study

  • Huge spending for getting paid after raising invoices
  • Performing same activities for all customers
  • Better reporting and summarised dashboard for clarity

Challenges

  • Data dependency on external service during business hours
  • Consistency of data and process with real time updates
  • Heavy incoming network traffic from various sources
  • Security and Privacy
  • Background processes and Scheduled tasks
  • On-boarding of business
  • Keeping algorithm up-to-date with changes in external APIs

Approach

  • Study of concept shared by Product Owner
  • Ask right questions to understand industry
  • Identifying the data points and entities
  • Simple yet productive UI/UX to match users expectations
  • Launched basic application with core features
  • Add more values with new release every 2 weeks

Involvement

  • From concept to conversations to launch to market share
  • From paper drawings to wireframes to UI/UX
  • From Database Design to Application development
AR Workflow
AR Workflow

Visual Guide

TYPEFACE

Metropolis
- Sans-Serif

COLOR

#DC7332
#393B3D
AR Workflow

The Outcome

  • Reduced the payment collection period by 21 days
  • More manageable work load
  • Better business relations
Quote Icon

The Best team I could even not get from here in US or anywhere else. Stood up with me at every stage of product development. Coming from non-IT background, never thought it would be this much exciting to develop such a complex system delivering such a simplicity to the users. Product driven, skilled and happy team.

S
Sam
CEO

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