Solution delivery process

We use agile and scrum methodology for delivery of our projects. Often, when detailed requirement are not existing or the process to create such is time consuming, we use fast prototyping to help our customers understand, touch and feel and comment on the design in as much as possible early phase.

In most of our projects we follow the phases:




Initial discussion on project envelope parameters

Target: fit in the existing budget, identification of number and variety of platform internal and public users, custom processes, integration with external platforms, reporting, billing, invoicing, processing and storage requirements, to select the proper technology

 Output T-shirt estimation on: budget and delivery time

High level analysis

Target: expert level meeting to identify the phases, budget split on the phases, phases complexity and dependency

Output: decision on complete or phase development approach

Detailed requirements collection

Target: expert level and internal users meeting to identify, collect and describe the detailed requirements. Alignment of requirements within the organization.

Output: agreed and accepted detailed requirements

Solution description/ proposal

Target: conversion of detailed requirements in solution proposal. Final clarification sessions with the potential users.

Output: binding proposal with detailed solution description

Development in test bed

Development of each phase in a test bed environment

Early feedback and corrections

Early sessions with the potential users to identify potential corrections and to manage the expectations


Testing platform functionality and usability


Integration with surrounding platforms such as online payments, accounting and warehousing, billing invoicing, payment platforms, government bodies, notification and reporting systems


Deployment in production

Data continuation

Converting an migration of historical data into the new platform

Support services

In warranty and after warranty support according to defined SLA



Web Trade technology is based on license free development tools. Some of the tools which our developers are proficient in are:

  • Development - PHP OOP; Javascript; jQuery; Ajax; SOAP; JSON; XM
  • Db - MySQL


Уеб Трейд ЕООД обявява процедура за избор на изпълнител с публична покана с предмет: "Услуга по разработване и внедряване на информационна система за управление на ресурсите" във връзка с изпълнение на АДБФП № BG16RFOP002-2.002-0113-C01 по Оперативна програма „Иновации и конкурентоспособност“ 2014 – 2020.

Документация за участие в процедурата


Държавна Агенция за Българите в Чужбина

Онлайн подаване на заявки за заявления за български произход.

Utility services management platform

Sector: Utility, telecommunication, construction

Description:  Managing the sales process including automatic offers/contracts/ bill of materials/protocols/ invoice/ credit notes between utility company and its business and retail customers including installation subcontractors.  Processing of service requests, subcontractor assignment. Site survey and installation customer appointments management. Registering inspection, installation, bill of materials, payment conditions, materials used in installation, correction protocols, credit notes, acceptance protocols. Additional approval process in case that extra materials should be used or installation price differs. Auto generation of financial documents

Utility Supply, Distribution and consumption reporting platform


Sector: utility, energy, gas, electricity

Description:  management of interconnection /cross border and exit points, output lines, regions, gas quality indicators, notification

Customer related supply contracts, pipe lines, Operational and Unified annual program.

Protocols generation – contracts parameterization related to Gazprom, BulgarGaz and customers.

Approval process automation based on daily, weekly, quarterly quantities. Supply requests service.

Customer facing e-services:

- annual program

- capacity requests

- requests for quality amendment

- measurements

- Distribution protocols

- input delivered quantities from other suppliers

- Delivery schedule for minimal quantities

- Invoices

Learning centre automation platform

Sector: Education centers, schools and universities, language and sport centers

Description:  The platform automates the courses/lectures processes management, teachers, students, organizations, schedules for conducting courses, records of attendance and automatic calculation of teacher’s remuneration. The platform generates individual offers for each organization. Depending on the protocols for monthly presence the payment is calculated for the groups and organizations. The main functions of the teachers are to report attendance, change the schedule, reserve and return materials and tools from the warehouse. The system generates monthly attendance reports, automatically calculate students payment fees, salaries, profit, sends monthly report to organizations’ managers

Data centre management platform


Sector: telecom providers, internet providers, large organizations with own IT infrastructure, suppliers of IT services

Description:  Inventory system registering rooms, racks, individual rack space, units, down to port level. Optional information for the temperature sensors, installation date, power supply line, DC/AC,  create graphical reports with multiple parameters per equipment like temperature, traffic, and power consumption. Clients interface includes multiple user accounts for access only to client’s racks, graphical reports (temperature, traffic, power consumption). Clients manage the physical access to their equipment, submit work order or trouble ticket, to block certain IP addresses for a given period.


Retail microcredit platform

Sector: Finance

Description:  Online application for credit, automatic calculation of interest rate, payments. Generation of contract, payment notifications, payment plan. Application management and approval workflow. Integration with banking and cash kiosks for transactions toward benefitients and collection.  Reporting to government authorities, integration with National Bank. Overdue credits automated export to external collection company with generation of all documents and evidences for collection.


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