Bulk Information Insert

Brief The purpose of this screen is to allow users to enter in large amounts of information in bulk. Users will receive many invoice documents and will be asked to manually enter some of the information found on the documents into the system. The prototype should have two components, a single screen where the user enters information and a second screen where a user can approve the invoices that have been entered. The requirements are as follows: Requirements Users should enter in the following information per invoice:

Invoice number Invoice date Invoice amount Invoice due date Customer number Customer country Invoice line items i.e. if the invoice is for specific products then the following should be input Item name Item cost Users must upload a document for each invoice entered Users should not be allowed to save until all information is entered for a specific invoice Users cannot enter invoice dates in the future Approvers should be allowed to delete invoices that have been entered Approvers should be allowed to approve invoices one at a time and in bulk Approvers should be allowed to reject invoices one at a time and in bulk Approvers should be allowed to edit invoice information Approvers should be able to search for invoices from specific customers Approvers should be able to search for invoices that fall between given invoice amounts Approvers should be able to search for invoices between certain due dates Approvers should be able to search for invoices from certain countries Approvers should be able to search for invoices containing certain products