Desarrollo del sistema de control de facturas de pago a proveedores en la cooperativa “Fernando Daquilema”.

Abstract

The aim of this research is to study the definitions and features of development tools applied to the provider bills control and payment at the banking agency Cooperativa de Ahorro y Credito “Fernando Daquilema” Ltda. (DAQUI-SYSFACT), which will be managed by the financial management staff at every subsidiary of this banking agency. The research technique and tool used to obtain information about the provider bill control process not only the hand work but also the automatic system and also about the payment process was the survey which was useful to collect data letting us to determine the process and procedures that carry the provider payment out as soon as possible. The data analysis was carried out after the provider bills control system implementation. The computer programming language Java of the information technology was used in the development of this control system by setting the PRIMEFACE framework, a SQLSERVER data base device, a web JBOSS server device, as ID of the eclipse mars development. The study results reveal the time that an employ from the financial management staff takes in the provider bills control process and payment reflecting a 1- 20 minutes reduction and the system reliability in regarding the calculus of the corresponding retentions accounts for 38%. Therefore, the PRIMEFACE framework becomes advisable to improve the provider bills control and payment process since it allows the JavaScipt integration making this application more approachable for the customers.