ERPFeatured Project
ANCoraPRO
Finance ERP — AP/AR, Hierarchical Approvals & Email Automation
Enterprise Finance ERP built for a real client, covering the full Accounts Payable & Receivable cycle, multi-level hierarchical approval flows, and automated email notifications at every approval stage. Designed for mid-size companies needing structured financial governance without enterprise-grade overhead.
In motion
Workflow
- 1Requirements gathering and module scoping with the client
- 2Database schema design for AP/AR transactions and approval chains
- 3Built hierarchical approval engine with role-based routing logic
- 4Integrated automated email triggers at each approval stage
- 5PDF generation pipeline for invoices and financial reports
- 6UAT cycles and production deployment on Google Cloud with Nginx
Impact
Replaced paper-based approval chains with a fully digital, auditable workflow. The finance team now processes Accounts Payable and Receivable invoices end-to-end within the platform, reducing approval turnaround from days to hours.
Key Features
- Accounts Payable & Receivable module
- Multi-level hierarchical approval workflow
- Automated email notifications at each approval stage
- PDF export for invoices and financial reports
- Role-based access control across departments
Tech Stack
- React
- Vite
- Material UI
- React Query
- NestJS
- PostgreSQL
- Prisma
- Google Cloud
- Nginx