In the provider application:

Automatically assign offer preferences to all suppliers who have just created an account so that they can be informed of all personalized requests.

Make sure that the client also sees all previous old vacancies.

On the customer application:

Make sure that the customer and the supplier can communicate directly from the personalized offer. this will therefore prevent the customer from leaving. on the provider's profile in order to initiate the discussion. do this directly in the personalized offer page.

Give the provider the opportunity to create a service billing invoice once he and the customer have agreed on all the details in the chat.

The invoice will be generated directly according to the payment method activated by default by the administrator. NB: the amount of the invoice may differ from the price of the actual service displayed on the supplier's profile. The supplier must also, before initiating the invoice, give all the details and a capture of his conversation with the customer as proof for the administrator.

Administrator:

In order to better manage the translation pane, give the possibility to add banners according to each available language (a banner to save for English, French, German, etc... )

Make the default language banner mandatory and leave the others optional

Facebook instagram facebook instagram Add an option, advertising, to allow the provider to highlight its service in the form of advertising (Facebook, instagram, x)

He pays for a defined period according to the amounts that the administrator will have defined for each term.