About Damien
French
Native or bilingual
English
Fluent
German
Basic
Spanish
Basic
Experience
- Auto-libCreation of a parking duration calculatorAUTOMOBILEAugust 2022 - August 2022La Vila Joiosa, SpainThe company uses an external team to remotely pay for vehicle parking between rentals.The responsible team may be subject to time zone differences depending on the location.The objective was therefore to retrieve the current time related to the vehicle's parking zone to calculate the appropriate parking duration, up to the predetermined end time.Results:- Greater efficiency and time savings in parking payments- Reduction of errors related to calculations or timezone differences
- Auto-libCreation of a rental tracking interfaceAUTOMOBILEJune 2022 - July 2022 (1 month)Angers, FranceThe company wants to create a rental tracking system to allow its teams to check the condition of vehicles based on photos taken by the renter at the beginning and end of the rental.The project consists of:- Creating an automated mailing system, allowing controllers to know the number of vehicles to check each day.- Creating a form for recording checks for later access.- Creating a feature for automatic calculation of additional charges in case of missing fuel.Results:- Reduction in email exchanges between the company and its teams for vehicle inspection operations.- Time savings and reduction of errors due to omissions or duplicate checks.
- Auto-libCustomer invoicing automationAUTOMOBILEJanuary 2022 - January 2022Angers, FranceContext:The client offers short-term vehicle rentals (from 1 hour to 30 days).After each rental, they receive a bank transfer for the rentals concerned. They then download their payment receipts to issue their invoices.The objective of this mission was to save them time on their invoicing by automating the creation of customer files and associated sales invoices in their accounting software.Two solutions were adopted:1- Creation of customer files.After each incoming inspection, the client receives an email summarizing the rental agreement. It includes the renter's contact details, the client's details, and the inspection report.A Zap retrieves this email, which is then processed by a JS script.The script extracts the renter's contact details from the received email, organizes them into a virtual customer file (object), and compares them with other registered files to avoid duplicates.This data is then sent to the accounting software to create the associated customer file, if it doesn't already exist.2- Issuance of sales invoicesPreviously, the client manually created invoices in their accounting software, having to manually select the customer, date, and service concerned. This was a source of errors.Now, a Zap retrieves the payment receipts that the client downloads into a dedicated folder.The receipts are then sent to a third-party software, which extracts important information using regex (Regular Expressions) and sends it back to the Zap, where it is processed by a JS script.Once the data is received, the script creates a virtual invoice and checks for duplicates before sending the final invoice to the accounting software.Result:The client saves time on invoice creation and makes fewer errors in their invoicing (especially regarding dates).
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Education
- Design your website with PHP and MySQL (License 9465939520)OpenClassrooms2017
- Build your website with HTML5 and CSS3 (License 8420839719)OpenClassrooms2016