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Merkeleon is used as a ready to set auction, the system is easy to operate and administrate, yet innovative and complete. A large number of exclusive features and functionalities make it stand out in the market
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Our technology converts text reports into XML format. From this point your data can be made available to any number of internal or external users.
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The Machinist Toolbox is a powerful utility, It contains a set of calculators designed specifically for machinists. The Machinist Toolbox consists of many calculators that make finding complex numbers simple.
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GIS Clouds Map Editor supports a number of vector and raster formats, rich GIS symbology and it has built-in collaboration capabilities which allow real-time editing and sharing.
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The all inclusive package for any medium to large sized business owner, an umlimited number of products in the catalog, instant credit card verification, and full customization of the web interface.
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bquick is very simple and easy to use. bquick online accounting software has all you need to manage your numbers effortlessly. bquick is specially for non-accounting people.
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Pushflow is a push notification service that helps affiliate marketers to build their own push subscription feeds and send an unlimited number of targeted push notifications later
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President & CEO Are YOU getting the sales numbers you need? Our Sales Training record proves WE GET RESULTS. Don't settle - contact me.
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We rank you for the queries your buyers actually search on Google & LLMs, and tie every monthly report back to a number your CRM is already tracking.
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ACID’s Cyber Intelligence solution is based on proprietary multiple designated robots that perform comprehensive, optimized, round-the-clock website monitoring of a large number of targeted sources
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Keystone gives landlords one honest ledger per tenant: numbered receipts, rent that raises itself, and a free tenant portal. Every feature on every plan.
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This GDPR support extension makes your website compliant with the GDPR policies the European Union brought into effect on May 25, 2018. With this extension, the admin can customize varied forms on the website, including the ones on the Contact Us, Customer Registration, and Checkout pages, to make them compliant with the GDPR policies. This means there will be appropriate checkboxes with all the forms, using which customers can control how the website processes their information. The primary checkboxes added to your website when you install this extension are for Newsletter subscription consent and the ‘default’ terms and conditions agreement. It is only after agreeing to these checkboxes the entries in the corresponding databases are made. Other than these checkboxes, your customers can manage their information by deleting their identifiable records from your website. For the feature to work, the admin has to enable the setting from the admin panel. They can also set anonymous default values for the fields like email address, name, and contact number—that way, the deleted records can be replaced with anonymous data. Once enabled, the customers can delete their details from the website using their account dashboard. Doing so will delete all the identifiable data replacing it with anonymous information. Notably, only the customers with completed orders can delete their records. Customers with pending or under-process orders cannot delete their account until all their orders’ statuses are set as completed. The extension allows the admin to enable or disable the traditional Cookies consent popups. Using the same window, they can also change the display content of those popups. Features 1) Admin can enable and disable the extension. 2) Admin can enable/disable website policy links on checkout and contact-us pages. 3) Admin can enable/disable the setting that allows customers to delete their accounts from the dashboard. 4) Admin can manage the popup/message display content regarding the website and the GDPR policy. 5) Admin can enable/disable the cookies compliance popup on the website. 6) A checkbox control is there in the configuration, which, if enabled in the admin, will allow the customer to delete his account and anonymize his order details. 7) If any customer has orders with statuses as pending/processing on the website, he cannot delete his account. He can only delete his account if all the orders are set to 'complete' status. Magento version Compatible Compatible with CE:2.3.3, 2.4 Installation Unzip the extension and upload it to the app/code directory. Enter the command of upgrade after uploading the file.
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Empower your distributed workforce with Tata Communications Kaleyra™ Cloud Voice, a SIP trunking platform built for the modern era. Optimise workforce collaboration, reach new markets effortlessly, and scale faster with tailored SIP trunking solutions. Go global, without limits With global scale and coverage from one of the world’s leading voice providers, you can expand confidently into new markets. Supporting PSTN and Cloud Numbers across 58+ countries and International Toll-Free Services (ITFS) across 114 countries, the platform ensures you can connect with customers and teams anywhere, without infrastructure limitations. Global services, local expertise Cloud Number Service simplifies global communication by providing country-specific, cloud-based numbers for inbound and outbound calling. This allows you to establish a local presence in multiple regions quickly. Ensure consistent, enterprise-grade call quality Enterprise Voice Solutions, including Managed Voice over IP (mVoIP) and international internet-based calling, deliver complete, high-quality connectivity. This ensures consistent performance while reducing reliance on traditional telephony infrastructure, helping you modernise communication while maintaining reliability. Simplify regulatory complexity in India For businesses operating in India, Kaleyra™ Cloud Voice offers a trusted, regulatory-compliant approach to domestic and international calling. This helps you navigate local telecom regulations with ease, reducing risk and ensuring uninterrupted operations in a complex regulatory environment. Optimise cost efficiency and speed to value Bring Your Own Carrier (BYOC) capabilities give you the flexibility to retain your preferred carriers while leveraging cloud PBX and UC features, so you can modernise without disrupting existing investments. Flexible billing models, competitive rate structures, and on-net connectivity to leading UCC cloud providers help you reduce costs and accelerate ROI. With automated provisioning and APIs, you can also speed up deployments and simplify ongoing management. Stay secure and in control with managed services End-to-end managed services, including Fraud Prevention as a Service (FPaaS), enhance security and operational resilience. Automated admin and end-user portals give you greater visibility and control, helping you manage your voice infrastructure more efficiently. Build a future-ready, borderless voice strategy Kaleyra™ Cloud Voice empowers you to unify global communications, expand into new markets, and build a truly borderless strategy. By combining global reach, automation, and seamless integration with EX and CX platforms, it enables faster growth, lower TCO, and future-ready voice capabilities at scale.
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Tax Receipt Generator (taxreceipt.app) is a web application that charities, nonprofits, and their bookkeepers use to produce and send donation receipts. Organizations in any country can upload their own fillable PDF receipt and map its fields to donor data. Tax Receipt Generator then fills one copy for each donor and handles numbering, delivery, tracking, and record-keeping. The organization chooses the layout and wording and is responsible for making sure they meet local requirements. Organizations in Canada and the United States can use a guided setup instead. They answer a few questions about the donations, and the matching built-in template is selected. Canadian templates follow the Canada Revenue Agency's requirements for official donation receipts, for cash or in-kind gifts, with or without a donor advantage. US templates are IRS-aligned donation acknowledgments. For these runs, the app checks that the required information is present before any receipt is issued, and it calculates the eligible amount when a donor received an advantage. Each receipt run has three steps: 1. Import. Upload a CSV or Excel file, or import directly from Google Sheets or QuickBooks Online. Columns are matched to donor fields automatically and can be adjusted. Each row is validated before any receipt is created. Donations can be combined into one receipt per donor for the year, or kept as one receipt per donation. 2. Generate. Receipt PDFs are produced from the selected template. Receipt numbers follow a configurable sequence with a custom prefix and yearly, monthly, or daily resets. Long jobs run in the background and keep going if the browser is closed. 3. Distribute. Receipts are emailed from the organization's own Gmail, Outlook, or SMTP account. Donors who need paper receipts are tracked on a mail list, and the app produces a mailing pack with address labels, cover letters, and the receipt PDFs. Every receipt has a delivery status (pending, emailed, mailed, or skipped), and a delivery report can be downloaded for each run. An issued receipt is never edited in place. It is cancelled, and a linked replacement is issued if needed. Cancelled receipt numbers stay on record. An append-only audit log records significant actions on receipts and organization details, and it can be exported. Organizations can invite team members under five roles with granular permissions, require approval before receipts are sent, require two-factor authentication, and manage several organizations from one account. Test runs let organizations check templates and data on up to 10 sample receipts. They use no credits, and their emails go only to the user running the test. A free plan includes 100 receipts per year and needs no credit card. Optional paid add-ons include receipt packs, unlimited PDF storage, extra team members, extra organizations, and the QuickBooks integration.
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inletAP is an accounts payable tool for property management companies and the bookkeepers who serve them. Instead of uploading documents or logging into a portal, each property, entity or portfolio gets its own intake email address. Vendors send invoices there directly, and inletAP parses the message and its attachments into structured fields: vendor, invoice number, invoice and due dates, total, tax, currency, purchase order number, property and line items. Every extracted field carries its own confidence score and an evidence panel showing the line of source text the value was read from, with an explicit note when the value does not appear verbatim in the document, so a reviewer checks a value instead of re-keying the invoice. Any document whose vendor, invoice number, date or total scores below 70% goes to a review queue instead of on to an approver. The threshold is fixed at 70% and is not configurable. Coding rules match on the sender, the intake address the invoice arrived on, and values on the document. A rule can set the GL account, quarantine a sender, auto-approve a document, or assign a named reviewer; rules run in priority order and every match is explained on the document. One invoice can be split across every property it covers - by amount, percent, even share, unit count or square footage - on every plan, including the free one. Approvals route by amount tier and by property, with SLA timers and an overdue alert. Separation of duties is an optional workspace setting, off by default; when an administrator turns it on, the person who edited an invoice or sent it for approval cannot approve it. Every bill is compared against what that vendor has billed for that property before and against every invoice you already hold. A finding does not hold the bill and does not contact the vendor: the one exception is a top-tier duplicate, which cannot be exported until a person decides. Approved bills post to QuickBooks Online through the official Intuit OAuth app, or export as a CSV whose columns you define yourself. Xero, AppFolio, Buildium, Yardi and Rent Manager are not built: no connector, no per-product template, no date. Every field edit, approval and export is written to an append-only audit log with actor and timestamp, and no API route can edit or delete it. inletAP moves no money - no payment rails, no bank credentials, no cards - and it replaces neither a property management system nor a general ledger. It sits upstream of both, between the vendor's email and the ledger. There is no SOC 2 report. There is a free tier of 25 invoices a month with no credit card, and every plan includes unlimited users, properties, vendors and entities, so approvers do not have to be rationed. A no-signup test is available: forwarding a vendor invoice to test@try.inlet-ap.com returns the extracted fields with a confidence score on each one.
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Folktale is a video platform for organizations to gather stories, empower their communities and drive insights for better decision-making. Our vision is to be the world’s platform for understanding impact beyond numbers.
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We are specialists in cloud accounting transformation in business processes, Xero Bookkeeping Services, Xero Accounting Services, keeping perfect track of your numbers instantly accessible at your fingertips.
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Plick allows you to make irrevocable payments throughout Europe (SEPA area), without knowing the IBAN of the recipient, simply by identifying the latter through the phone number or e-mail address.
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ListGrabber is a lead generation software that enables you to capture name, company mailing address, email, phone and fax number, etc. of likely prospects or business contacts.
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Slingshot's Accounts Receivable software efficiently helps you manage credit, know your cash position, and deploy any number of collections tools to stay on top of debtor processing.