Introduction

The Newspaper Bill Application provides the best and effective features for the upcoming smart generation. It's easy to operate with quick login and automatic pin generation. With a master login, The admin panel contains features such as managing the list of newspapers, add agents, customers, etc. The admin can handle the customer's data with the number of newspapers they want and the payment details. He can allot the customers to the agent to which they deliver the newspaper. Customers can see the days on which newspaper can't be delivered with the current bill details. They can pause and resume their services if they want. The agent can explore the customers to which he has to deliver the newspaper with some contact details. This application will automate the traditional way of newspaper delivery system and monthly payment for small household chores.

Features

  1. Newspaperbilling app facilitates to manage the details like newspaper delivered date and not delivered date.
  2. Buyer/seller can generate the date wise/month wise/year wise report of newspaper delivery.
  3. Daily entry with extra purchase, or not purchase.
  4. Easy Monthly bill generation.
  5. View all the transactions for a customer.
  6. Say No to paper work, all in your pocket.
  7. Payment details and bill receipt PDF.
  8. Payment Reports and pending payment reports for the current month.

Master Login activity

This login activity is for all users. First one is the Admin or vendor login. Admin can manage all the activities of customers and agents. The second one is the customer login and the third one is the agent login.

Company Registration

Admin has to register his company firstly for the further process. It can be his company or organization who will be managing all customers and newspaper distribution.

Admin Login

Admin can login through this activity. He has to enter email address as username and password. If he is not registered, he can sign up by clicking on signup option.

Admin Dashboard

From this activity Admin can add newspapers or agents as well as customers and also they can view all the agents and customer list according to their area. Admin can generate bill after the completion of the month and change the status of payment. There are three types of report monthly, payment and pending payment reports.

Company Profile

Admin can view his company details from this page. For providing customer and agent their login credentials admin needs his company id.

Add Agent

Firstof all Admin has to add agent who will deliver the newspaper to the customers. They can manage agents by editing details if some information is misplaced.

Add Newspaper

Admin has to add newspapers and its price which he used to distribute to the customers. Admin can change newspaper rates if it changes.

Add Customer

Admin can add customers to the company with the help of this form. While registering customer admin has to provide details of the customer and specify the newspaper he want to get delivered on daily basis or day wise. After he has to allot an agent to the customer by selecting the customer’s area. On the basis of area selected agent will be allotted to the customer.

Plan Vacation

There is an option of plan vacation where user can specify From date and to date. On that particular duration newspaper will not be delivered.

Customer List

Admin can view customer list according to the routes and agents.From the calendar icon they can also edit customer data.

Bill Payment

This page is under Admin login. Admin can pay customers bill and change status from pending to paid. According to amount given by customer bill amount has been calculated.

Payment History

After paying bill admin can see each customer’s payment history on which date he has paid his bills.

Monthly Report

Monthly report can be generated on the basis of daily data of the customer. Admincan view monthly report by changing month and year from the dropdown.

Payment Report

After paying bill this type of payment report has been generated for each customer.

Pending Payment Report

The customers who didn’t paid bill will be shown in this report and the total amount to be collected will be displayed at the bottom.

Company Verification

Before customer or agent login there is a company verification page where admin has to verify his company by adding company Id. It is used to verify if the customer or agent belong to that company or not.

Login Activity

This is the login activity for customer and agent. After the admin register customers and allot them to the related agent they will get a unique pin for their login. They can login to their application with the help of their pin.

Customer Dashboard

On monthly newspaper status page you can see calendar view of the daily newspaper status. Customer as well as admin can select on which date newspaper has to be delivered or not. If newspaper is not delivered then the date is indicated in red and if particular day is selected then date is indicated in different color otherwise daily registered amount is delivered.

Monthly Bill

On this activity monthly bill receipt is generated. Admin can share this receipt in the form of PDF to the customers as a payment proof. customer can also see this report in his application.

Payment History(customer)

Buyer can see his previousmonths payment history at this activity. He can see amount and the date on which his bill has been paid.

Agent Customer Detail

This activity shows the customer details such as address and location .After clicking on location agent can be redirected to the map activity.

Support

For any query you can contact me through below:
info@skyvisionitsolutions.com
live:amitganuwala