ERP System Development

MultiTasklink — Enterprise Invoice Management & Document Workflow with IBM i (AS/400) Integration

In one sentence

MultiTasklink is a full-featured, web-based ERP module for digitizing, approving, and archiving invoices—with encrypted iSeries/AS400 connectivity and automated export/import APIs.

Who is it for?

Mid-sized and large enterprises that process high invoice volumes across multiple departments and approval levels, and need reliable integrations with central accounting/ERP systems (IBM i/AS400 or others).

Business Challenge → Solution

Challenge:

Manual, error-prone invoice handling (email, spreadsheets, paper), multiple approval loops, unclear statuses.

Solution:

A centralized, role-based web app where documents are ingested (scan/upload), structured data entry is performed, real-time validation and approval happen, then archiving & automated export push data into accounting/ERP.

Outcome:

Faster month-end closes, fewer errors/duplicates, audit-ready workflows, and real-time reporting.

Core Value Propositions

🔄

End-to-end workflow

From scanning to DKS/ERP export in one system.

🖥️

AS/400 (IBM i) integration

Encrypted ODBC link, automated DKS exports, deduping and robust logging.

🔐

Granular access control

Admin → Approver → Accountant → Reviewer → Guest; department/task-based visibility.

📊

Search & reporting

Suppliers, periods, statuses, VAT totals, user performance.

🛡️

Security & compliance

TLS/HTTPS, CSRF tokens, password hashing, input validation, role matrix, audit trail.

🔌

Flexible APIs

Integration layer is universal—adaptable to multiple database/ERP backends (live today with iSeries/AS400).

The 7-Step Process (Transparent & Auditable)

Return & cancel flows supported, with reasons, notifications, and complete history.

1

Scan/Upload

Barcode, metadata, versioning

2

Data Entry

Supplier, dates, currency, VAT, line items

3

Validation

Required fields, duplicates, amount checks

4

Accounting

Chart of accounts, cost centers, analytics

5

Approval

Threshold-based, multi-level

6

Archiving

Finalization, lock

7

Export

DKS/AS400 and/or other ERP targets, fully logged

Key Features at a Glance

Document management

PDF/TIFF/JPG/DOCX/XLSX/MSG; bulk uploads, auto-naming, year-based storage.

Smart forms

Real-time supplier search, auto VAT, date validation, dupe checks.

Task routing

Department queues, email notifications (PHPMailer, TLS).

Reporting

Volumes by department/period, VAT summaries, user SLA/throughput.

Role matrix

Fine-grained visibility and actions.

Scalability

Automatic year-based tables (e.g., mvc_tasks_history_YYYY, as_dks_YYYY).

Integrations & Data Connectivity

IBM i (AS/400) — DKS

Encrypted ODBC, scheduled sync (cron), error handling and dedupe prevention.

Universal APIs

REST-style AJAX endpoints; multiple DB/ERP targets supported with the same pattern.

Email & alerts

SMTP/TLS, HTML templates, attachments.

Security & Compliance

  • 🔒 TLS/HTTPS everywhere, CSRF tokens, SQL injection prevention, password hashing (bcrypt).
  • 🔒 Roles & permissions: configurable access by role/department/workstage.
  • 🔒 File security: MIME validation, size limits, filename sanitization, versioning.
  • 🔒 Auditability: user and workflow event logs with exportable reports.

Typical Results Our Clients See

  • 50–70% faster invoice cycle times versus manual processes.
  • Lower error and duplicate rates, clearer ownership and SLAs.
  • Faster closes with actionable leadership reports.

(Exact figures depend on scope—reference benchmarks available on request.)

Technology Stack (Enterprise-Ready)

Backend

PHP (OOP), MySQL/MariaDB, MVC, PDO

Frontend

HTML5, CSS3, JavaScript (ES6), Bootstrap, jQuery, DataTables

Integration

ODBC (IBM i/AS/400), PHPMailer

Infrastructure

Linux, Apache/Nginx, TLS, cron

APIs

REST-style AJAX endpoints, extensible integration layer

What We Deliver in an Implementation

  • Process discovery (as-is → to-be)
  • System parametrization (departments, roles, thresholds, SLAs)
  • Integration setup (IBM i/AS400 + optional additional ERP/DB)
  • Data migration & pilot (staged rollout)
  • Training & handover (admins + end-users)
  • Support & SLAs (monitoring, updates, reporting refinements)

Frequently Asked Questions

Can it connect to ERPs other than AS/400?

Yes. The integration layer is universal. It supports multiple DB/ERP targets; the current production deployment runs with iSeries/AS400.

What happens at year-end with data tables?

Year-based tables are created automatically (e.g., as_dks_2025), ensuring long-term performance and maintainability.

How is data protected?

TLS/HTTPS, role-based access, CSRF tokens, SQL-safe queries, password hashing, file validation—every action is logged.

Can we keep our existing scanners and email flows?

Absolutely. Bulk uploads (drag & drop) and barcode-based identification are supported; email-to-ingest is also available.

How long does implementation take?

Depends on complexity and number of integrations; typically a few weeks to a few months. We start with a pilot.

Want to see it live?

Book a demo or request a fast process assessment

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