I want a B2B Module

[SundarvDev]

Hello,

 

I want a module (B2B Payment module) with the following features

 

It is a combination of customer credit system + purchase order + unpaid payment reminder

 

In Back office:

1.Credit limits and due date can set for individual customer.

2.Customer can't able to purchase more than allocated credit limit.

3.Customers current status,paid payment / unpaid payment / Balance credits should be able to track and mail them periodically.

4.Mail Alerts for each Transactions, Unpaid payment reminder periodically.

 

 

In Front Office

1.Customer can able to raise a purchase order using their credit limit without using other online payment. Must not exceed the Credit limit.

(their should be credit limit validity for each and every order placed by the customer.)

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For example:Customer: XXXXX Credit Limit=Rs.50000

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Credit Limit Purchase Order Purchasedate Duedate Action

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Rs.50000 PO 1=Rs.10000 01-03-2013 01-04-2014 Allowed

Rs.40000 PO 2=Rs.30000 10-03-2013 10-04-2013 Allowed

Rs.10000 PO 3=Rs.20000 ---- --- Not Allow to purchase.

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2.Their should be a page "My B2B Account" under "My Account". Thro this customer can able to know Customers current status,paid payment / unpaid payment / Balance

 

credits.

 

Credit Limit PurchaseOrder Purchasedate DueDate Status

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Rs.50000 PO 1=Rs.10000 01-03-2013 01-04-2014 Unpaid

Rs.40000 PO 2=Rs.30000 10-03-2013 10-04-2013 Unpaid

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Current Credit limit Rs.10000

Pending payment Summary Rs.40000

Due Date 30 days

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3. For Unpaid payment there is an option to pay online against that individual Purchase order. Once he paid against his purchase order, automatically the Invoice

 

raised for that Purchase Order.Credit Limit should affect as follows

 

Credit Limit PurchaseOrder Purchasedate DueDate Status

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Rs.50000 PO 1=Rs.10000 01-03-2013 01-04-2014 paid

Rs.40000 PO 2=Rs.30000 10-03-2013 10-04-2013 Unpaid

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Current Credit limit Rs.20000

Pending payment Summary Rs.30000

Due Date 30 days

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4.Customer can able to receive / download Purchase Order PDF(After purchase) and Invoice PDF(After Paid).

 

5.Customer can receive a mail for purchase Order/ payment reminder/paid Invoice with an link "How to pay for your Unpaid Purchase Order?"

 

 

Waiting for a best reply.

 

Thank you in advance