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Verimle is a profit-management platform for marketplace sellers who are tired of finding out at month-end that a product was losing money all along. Instead of revenue dashboards, Verimle answers one question per product, per day: what actually stayed in your pocket? It pulls commission, service fees, shipping deductions, returns and VAT straight from each marketplace's official finance services and merges them with the cost you enter, so loss-making items turn red the next morning instead of on the invoice. On Trendyol and Amazon this is real settlement and financial-event data, not an estimate. On eMAG and Etsy, profit is computed from order data and clearly labeled "estimated" in the product itself. That profit figure then does work. Floor-guarded repricing sets a per-product minimum price that protects your margin, and Verimle never drops below it — if a competitor undercuts you into a loss, it stops and warns you instead of following. Buybox and competitor prices are tracked on Trendyol, Amazon and eMAG. Products inside a marketplace campaign are skipped by default so your campaign price stays intact. Verimle also watches the money moving the other way: it compares each order's commission against that product's usual rate and the category's official rate, flags overcharges, and prepares a dispute draft for you to review and submit. It does not recover money automatically — you send the dispute. Around that core sit payout reconciliation, a cash-flow calendar, return-reason analysis, stock sync with oversell protection, AI-drafted product content and customer replies, listing quality scores, review and rating analysis, and an accounting export for VAT, withholding and commission. One panel covers Trendyol (Türkiye plus 15 international storefronts), Amazon (23 marketplaces), eMAG (Romania, Bulgaria, Hungary, Poland) and Etsy — 34 countries in total. The interface is available in 11 languages. You connect a store with the marketplace's own official method; your store password is never requested. Start free with no credit card, or try Pro free for 14 days.

IdőMester is an AI-powered appointment booking system that takes bookings 24/7 across three channels – web, phone and on-site – into one shared, real-time calendar, so no call or customer is missed. Customers can choose one, two or all three channels (pillars). 1. Web – own booking page: every client gets a dedicated, branded booking page on its own web address with services, prices, durations and opening hours. Guests book in three clicks, also on mobile, with automatic confirmation and reminders. 2. Phone – dedicated AI phone line: a dedicated phone number answered by AI, handling multiple calls in parallel, 24/7. It books, modifies and cancels appointments in natural spoken Hungarian and records them instantly in the calendar – no more busy lines or voicemail. 3. On-site – 3D AI assistant: an optional lifelike, talking 3D assistant on a touchscreen acting as a digital reception, greeting walk-in guests, providing information and booking the next appointment on the spot. Management features: - Services and categories with price and duration, instantly synced to the booking page and the phone AI - Preparation and follow-up (buffer) time per service - Team members and service–staff assignment - Availability schedules, even/odd weeks, holidays and absences - Booking rules: minimum and maximum advance booking time - Daily and weekly calendar view, ad-hoc bookings and blocked slots - Customer list with notes and booking history - Automatic e-mail and SMS notifications for bookings and cancellations (central or per team member) - Room management: the 3D assistant guides arriving guests to the right room Ideal for any business where customers arrive by appointment: hair salons, beauty and cosmetics, nail and lash studios, massage and wellness, dental and private medical practices, veterinarians, car and tire services, law and accounting firms, gyms and personal trainers, education and consulting. Developed by BerényiSoft Kft. (Hungary), delivered turnkey after a free demo; package pricing based on the number of channels, with the best value for all three.

Everything Portal is a CRM and business portal built around one idea: your apps should connect directly, without a middleman. Most small businesses pay for a CRM and then pay again for Zapier-style middleware to move data between their email, website and other software, with per-task fees, delays and steps that quietly fail. Everything Portal connects straight to Microsoft 365 and Outlook, Gmail and Google Workspace, website forms and your own software through signed webhooks and a REST API. Every webhook delivery is logged and retried automatically, and custom direct connections are built for other systems, such as EHR and accounting software. Once the data is in, the same portal runs the rest of the business. Contacts and companies keep every person's history, notes, tags and custom fields on one page. A shared inbox threads email by customer and sends from your own domain. Sales pipelines, booking pages on your own web address, tasks and automations handle the day-to-day follow-up, so nobody has to remember the next step. Invoices show when they are opened, viewed and paid, with partial payments and reminders. Documents can be signed from any phone, with a certificate of who signed, when and from where. Teams see how they are doing through dashboards, reports, monthly goals and website analytics that link each new lead to the visit it came from. Team chat keeps conversations next to the work, and an AI assistant answers questions from the business's own records and drafts tasks and emails to confirm. Each portal speaks the business's language. Nine industries have a ready-made setup, including medical and wellness, legal, home services and real estate, and a setup can be built for any other industry, with its own names for people and work, pipeline stages and fields. Agencies can run every client from one login under their own brand: their app name and logo in the app and on emails, booking, invoice and signing pages, and their own web address for the login page. Every plan includes every feature, with no add-ons and no per-feature or per-task fees.

TorqueAI is an AI-powered operating system designed to revolutionize fleet management by streamlining operations, enhancing customer communication, and boosting profitability. By integrating advanced artificial intelligence, TorqueAI automates critical processes, providing fleet operators with real-time insights and tools to manage their businesses more efficiently. Key Features and Functionality: - Automated Customer Communication: TorqueAI's Customer Obsession Suite automates calls, emails, and updates, ensuring consistent and timely communication with clients. This includes an integrated AI CRM module, automated notifications for each load, relationship monitoring with priority alerts, and live map links with estimated arrival times. - Driver Application: The driver app offers instant proof of delivery (POD) and bill of lading (BOL) scanning, secure in-app messaging, real-time load status updates, GPS tracking and navigation, clock-in/out functionality with hours tracking, and tools for trailer imaging and incident reporting. - Operations Application: The operations app features AI capabilities to read rate confirmations, invoices, and load tenders. It supports one-click billing with email integration, comprehensive dispatch and load management, automated payroll and settlement processing, accounts payable and receivable management, and compliance tracking and reporting. - Financial Management Tools: TorqueAI provides AI-driven financial tools, including automatic expense and invoice reporting, detailed profit and loss analysis per truck, lane, and mile, and an embedded profit predictor to assess load profitability before acceptance. - Seamless Integrations: The platform integrates with existing tools such as fuel cards, electronic logging devices (ELDs), accounting software, compliance systems, routing applications, and factoring services, ensuring a cohesive and efficient operational environment. Primary Value and Solutions Provided: TorqueAI addresses common challenges in fleet management by automating routine tasks, reducing manual data entry, and enhancing communication channels. This leads to improved operational efficiency, increased profit margins, and stronger customer relationships. By providing real-time insights and predictive analytics, TorqueAI empowers fleet operators to make informed decisions, optimize resource allocation, and scale their businesses effectively.

The Invoice OCR API is a powerful tool designed to automate and streamline the invoice processing workflow for businesses of all sizes. By leveraging advanced Optical Character Recognition (OCR) technology, this API accurately extracts essential information from invoices, such as vendor names, invoice numbers, dates, line items, tax amounts, and totals. This automation significantly reduces manual data entry, minimizes human errors, and enhances operational efficiency. Whether handling a handful of invoices or managing thousands, the Invoice OCR API processes them swiftly and integrates seamlessly with existing accounting or Enterprise Resource Planning (ERP) systems, delivering clean, structured data ready for immediate use. Key Features: - Real-Time Data Extraction: Instantly captures critical invoice fields, including vendor details, invoice numbers, dates, line items, and total amounts, with high precision, eliminating delays and manual input. - Supports Diverse Invoice Formats: Automatically processes invoices from various vendors, accommodating different layouts and languages without the need for custom templates or formatting rules. - Seamless Integration: Easily integrates with existing systems via a RESTful API. Developer-friendly Software Development Kits (SDKs) and comprehensive documentation facilitate quick setup and deployment. - Enterprise-Grade Security: Protects sensitive financial data with bank-level encryption and adheres to compliance standards such as GDPR, HIPAA, and SOC 2, ensuring data security and regulatory compliance. Primary Value and Problem Solved: The Invoice OCR API addresses the common challenges associated with manual invoice processing, such as time-consuming data entry, susceptibility to human errors, and inefficiencies in financial operations. By automating the extraction and processing of invoice data, the API enables businesses to reduce reliance on manual labor, improve financial accuracy, and expedite payment cycles. This leads to cost savings, enhanced compliance, and the ability for teams to focus on strategic tasks rather than administrative duties. Ideal for fintech platforms, accounts payable teams, and enterprises seeking automation, the Invoice OCR API transforms invoice management into a swift, accurate, and secure process.

KoreConX is an all-in-one platform for companies looking to raise capital. The platform supports a wide variety of activities, from issuing securities to managing shareholder relations and cap table. Our solution can be utilized by broker-dealers, investor acquisition firms, law firms and accountants. KoreConX streamlines the capital raise process for RegCF, RegA+, and RegD offerings, improving efficiency and compliance. It also enhances ongoing communications with investors, fostering better relationships beyond the initial fundraising.

Koinly is a comprehensive cryptocurrency tax and portfolio management platform designed to simplify the complexities of crypto tax reporting for individuals and accountants. By seamlessly integrating with over 800 exchanges, wallets, and blockchains, Koinly automates the importation of transaction data, calculates capital gains and income, and generates tax reports tailored to various countries' requirements. This automation not only saves time but also ensures accuracy in tax filings. Key Features and Functionality: - Extensive Integrations: Koinly supports over 20,000 cryptocurrencies and integrates with more than 400 exchanges and 100 wallets, including major platforms like Binance, Coinbase, and Kraken. - Automated Data Import: Users can connect their accounts via API keys or manually upload CSV files, allowing for seamless synchronization of transaction data. - Comprehensive Tax Reports: Koinly generates detailed tax reports, including capital gains and losses, mining and staking income, and transaction histories, tailored to meet the requirements of various countries. - Portfolio Tracking: The platform offers real-time monitoring of crypto assets, providing insights into holdings, profit and loss statements, and overall portfolio performance. - Support for Complex Transactions: Koinly handles various transaction types, including DeFi activities, margin trading, and NFT transactions, ensuring comprehensive coverage of all crypto activities. - Tax Optimization Strategies: Features like tax-loss harvesting help users identify opportunities to offset taxable gains, potentially reducing overall tax liabilities. Primary Value and User Solutions: Koinly addresses the challenges of cryptocurrency tax compliance by automating the tedious process of data collection and tax calculation. It eliminates the need for manual data entry, reduces the risk of errors, and ensures that users remain compliant with tax regulations in their respective countries. By providing a centralized platform for tracking and reporting crypto transactions, Koinly empowers users to manage their portfolios efficiently and make informed financial decisions.

An invoice creation, sending, and tracking tool, Tiny Invoice helps you stay on top of your business. “Now it takes me under a minute to create and send an invoice, before I would still be looking for a pen.” Serving various industries for years, Tiny Invoice is ready for yours. PROFESSIONAL INVOICE - 5 customizable professional invoice templates; - Add your company logo and place it anywhere; - A wide range of invoice colors to match your brand theme; - Supports adding detailed business information, including address, contact details, etc. EASY INVOICES & ESTIMATES - Anyone can create and send an invoice in under one minute; - Add clients from your contact list with email, phone number, shipping address, etc; - You can customize by adding or removing modules to make the invoice fit your business needs; - Create estimates for a project and convert them to an invoice with one tap. ADD ITEMS & AUTO CALCULATE TOTALS - Add items manually or by scanning, and it automatically calculates the total based on quantity and unit price; - Supports adding taxes, discounts, shipping, and other fee details, and automatically calculates the final total with one tap; - Supports adding payments and tracking payment status. SMART BUSINESS ACCOUNTING - Record sales reports by day, month, quarter, or year; - Supports recording purchase orders, credit memos, and expenses; - View sales by individual item, profit and loss, and expenses by category. KEEP EVERYTHING ORGANIZED - Track delivery and open status after sending. - Get reminders before the invoice due date and see payment status at a glance. - Enable online payment directly through the invoice for faster collection. - Auto sync invoices and estimates across all your devices with one account. - Share Invoices: Export as PDF or print directly. Share via email, link, iMessage, or fax. WHY TINY INVOICE? RAPID With lots of templates, creating invoices and estimates is far rapid than before. CUSTOMIZABLE On every invoice and estimate you created, all details are customizable. You can even add a signature and company logo onto it. ORGANIZED All created invoices and estimates are well organized and ready for you to check and mark paid. TRUSTWORTHY Tiny Invoice is used by millions of small businesses and organizations for over 13 years.

Hyarchis Document Management System is a central solution to manage the entirety of company’s documents. Central storage of documents allows to keep all customer data in a single place, organize workflows, keep track of every change made in customer files (audit trail) and collaborate efficiently with colleagues. Our Cloud-based Document Management System offers industry-specific templates for industries such as financial services, accountancy, insurance, and healthcare. With Hyarchis Document Management a company can comply with relevant legislation such as GDPR and access documents from any place at any time, from any device. With this solution, Hyarchis is committed to providing an effective and secure handling of incoming and outgoing documents related to your customer files and cases.

iPharma is a comprehensive pharmacy management software designed to streamline the operations of retail pharmacies. It offers a systematic approach to managing pharmaceutical businesses by integrating various functionalities into a single platform. With support for multiple companies, users, and currencies, iPharma caters to the diverse needs of pharmacies operating in different regions. Its user-friendly interface ensures ease of use, while regular updates keep the system current with industry standards. The software is fully customizable and expandable, allowing pharmacies to tailor it to their specific requirements. Additionally, iPharma is multi-store capable, enabling seamless management of multiple pharmacy locations. Enhanced inventory management features help in better stock control, and robust security measures ensure data protection. Dynamic reporting tools provide valuable insights into business performance, and the system is VAT/TAX enabled to comply with financial regulations. Insurance control functionalities further enhance its utility in managing pharmacy operations. Key Features and Functionality: - Inventory Management: Includes barcode scanning, setting minimum/reorder levels, item image association, and comprehensive search capabilities by item, code, barcode, or description. It also supports inter-branch stock transfers, stock taking, adjustments, and handovers. - Purchase and Sales Management: Facilitates purchase management, quotations, sales orders, billing , tax billing, delivery notes/orders, goods receipt notes, customer returns, and various payment methods. Optional features include e-prescriptions and insurance claim reconciliation. - Customer and Supplier Details: Manages contact information, trade license details with expiry alerts, and credit limit management. - Reporting: Offers a report layout designer, in-stock item reports, sales quantities by item, stock aging/expiry reports, stock movement reports, stock taking and adjustment reports, VAT/TAX reports, customer sales reports, and detailed sales lists. Reports can be exported to CSV, Excel, PDF, Word, and text formats. - General Features: Supports multi-company, multi-user, and multiple currencies. Includes a unique data analysis and mining tool, user rights management at the operation level, user-level access with password protection, and automated database backup. - Add-On Modules: Offers financial accounting and employee management & payroll modules. The primary value of iPharma lies in its ability to provide a systematic and efficient way of managing pharmaceutical businesses. By integrating various operational aspects into a single platform, it enhances productivity, ensures compliance with regulatory requirements, and improves customer service. The software addresses common challenges faced by pharmacies, such as inventory mismanagement, complex billing processes, and the need for accurate reporting, thereby enabling pharmacies to operate more effectively and profitably.

DosoERP is a comprehensive enterprise resource planning (ERP) software solution designed to streamline and optimize business processes across various departments within an organization. It is a powerful tool that integrates multiple functions and helps companies effectively manage their resources, operations, and information. DosoERP offers a wide range of modules and features that cater to different aspects of business operations. These modules typically include: - Financial Management: DosoERP provides tools for managing accounting processes, financial reporting, budgeting, and cash flow management. It allows businesses to efficiently track expenses, generate invoices, manage payroll, and handle other financial tasks. - Warehouses and Invoices Management: This module helps companies manage their procurement, inventory, and logistics operations. It enables businesses to track and control the flow of goods and services, optimize inventory levels, and streamline the supply chain process. - Human Resource Management: With DosoERP, organizations can handle various HR functions such as employee onboarding, attendance tracking, performance management, and payroll processing. It helps streamline HR processes and ensures compliance with labor regulations. - Transportation: This module enhances logistics efficiency by planning and tracking transportation to optimize the transportation process from planning and scheduling to tracking and invoicing, thereby reducing costs. - Customs Clearance: The customs clearing system reduces errors and delays in customs clearance with a range of features, streamlining import and export operations. - Analytics and Reporting: DosoERP provides robust reporting and analytics capabilities, allowing businesses to gain valuable insights into their operations. It offers customizable dashboards, data visualization tools, and reporting features to help decision-makers monitor performance, identify trends, and make informed strategic decisions. DosoERP is renowned for its user-friendly interface, scalability, and flexibility. It can be customized to meet specific business needs and integrated with other software applications for seamless data exchange. Furthermore, DosoERP is often cloud-based, enabling easy access from anywhere with an internet connection and facilitating real-time collaboration among teams. Overall, DosoERP empowers organizations to streamline their operations, improve productivity, enhance decision-making, and achieve greater efficiency across various departments, ultimately leading to improved business performance and growth.

Backdrop is an all-in-one expense management platform tailored for film, TV, music, and event productions. It streamlines financial processes by integrating P-Cards, vendor payments, and accounts payable into a single, user-friendly system. Designed to replace outdated legacy systems, Backdrop enables same-day setup and reduces time spent on financial management by over 80%. Its intuitive interface allows production and corporate teams to manage expenses efficiently, ensuring productions stay on budget and on schedule. Key Features and Functionality: - Real-Time P-Card Management: Instantly issue virtual and physical P-Cards with customizable spend limits, providing immediate control over crew expenditures. - Receipt Reconciliation: Simplify expense tracking by snapping photos, uploading files, or emailing receipts, with advanced AI parsing for quick reconciliation. - Accounts Payable Automation: Automate approvals, streamline payments, and maintain production momentum by efficiently managing vendor invoices and payments. - Vendor Onboarding: Collect vendor details seamlessly without back-and-forth emails, facilitating faster and more organized vendor management. - Purchase Order Management: Create and approve purchase orders with 3-way matching, and track deliveries and invoices tied to each PO in real-time. - Crew Reimbursements: Submit, approve, and pay crew reimbursements with just a click, ensuring timely and accurate payments. - Corporate Expense Management: Optimize expense management for both corporate and production teams, with the ability to switch between them without learning separate systems. - Integrations: Compatible with all major accounting systems, ensuring seamless integration into existing financial workflows. - Budget Tracking: Import budgets and track spending in real-time, providing clear visibility into financial health. - Custom Approvals: Configure granular approval chains with real-time notifications, enhancing control and oversight. Primary Value and Solutions: Backdrop addresses the unique financial challenges faced by production teams by offering a comprehensive platform that consolidates expense management tasks. By automating and simplifying processes such as P-Card issuance, receipt reconciliation, vendor payments, and budget tracking, Backdrop significantly reduces manual workload and minimizes errors. This leads to substantial time savings, improved financial accuracy, and enhanced control over production budgets. Ultimately, Backdrop empowers production and corporate teams to focus more on creative endeavors by alleviating the complexities of financial management.

Flottando is the Fleet Intelligence platform that gives every department its own operating system for managing what a company's fleet actually creates: work. In most organisations, a single company vehicle generates administrative, financial, and compliance work across five departments simultaneously. Finance codes invoices and reconciles costs. Human Resources calculates fringe benefit tax and monitors driver compliance. Procurement manages leasing contracts and supplier relationships. General Services coordinates day-to-day fleet operations. Information Technology enables the digital infrastructure that supports fleet data, integrations, security, and workflows. For organisations operating across multiple legal entities and countries, the complexity increases even further. Tax rules, accounting standards, compliance requirements, approval processes, and supplier relationships vary by jurisdiction. The same vehicle generates different workflows depending on the legal entity and country in which it operates. Departments rarely share the same data, rarely use the same tools, and often build different versions of the same fleet, duplicating work and making decisions without a shared financial model. Flottando replaces this fragmentation with a single platform. AI-powered document processing ingests invoices, contracts, vehicle registration documents, credit notes, and other fleet documents, then automatically classifies, attributes, and codes every cost to the correct vehicle, driver, and cost centre. Every department works in an experience designed for its role, while every action feeds the same underlying financial model. The result is live total cost of ownership (TCO), the elimination of manual work, and fleet operations that make every department more efficient, aligned, and financially informed. Founded in Switzerland, Flottando was built in stealth with hundreds of companies, from mid-market businesses to enterprise organisations, including Benetton, Facile.it, Panasonic, Reale Mutua, and Giuliani Pharma. Italy, with more than four million commercial vehicles and one of Europe's most complex fleet tax regimes, is Flottando's first market. Flottando's thesis is that the era of fleet management software is over. Tracking vehicles is a solved problem. Translating fleet data into measurable financial outcomes across the entire organisation is not. Fleet Intelligence is the category Flottando is building: company-wide, department-specific, and designed to connect every activity to its financial impact.

Sapera is an all-in-one ERP platform for retailers, retail chains and service businesses, developed by Cloud Retail Systems A/S in Vejle. We’re not a startup in the classic sense. We’re an established software company with a product used every day in stores across Denmark, by customers like Kids Coolshop, Bang & Olufsen and Hvidt & Frit. But we’re still a small team with short decision paths and plenty of room to shape the product. The problem we solve is one most retailers know too well: the till runs on one system, the accounts on another, the webshop doesn’t talk to the stock system, and the workshop keeps track on paper or in spreadsheets. Every system has its own version of the truth, staff spend time moving data around instead of serving customers, and when something breaks there are four different suppliers to call. The big enterprise ERP systems can fix this, but they’re expensive, heavy to implement and built for companies far bigger than a local bike shop or a chain of machinery dealers. Sapera brings POS, accounting, inventory, order management, webshop, workshop, time registration and service into one system. Everything updates in real time, so the whole business works from the same data, and there’s one place to call for help. Sapera is an approved bookkeeping system by the Danish Business Authority, and we’re recommended by the trade associations for both bicycle dealers and the forest, garden and park industry. We also work with retailers in motorcycles, white goods, electronics and machinery, plus service companies with field technicians. Our app handles staff who are out on the road, in the warehouse or in the workshop. Sapera integrates with the tools retailers already use, such as Flatpay, Stripe, MobilePay, e-conomic, Business Central, WooCommerce and Shipmondo, and external developers can build on our open API. Why do we do it? Because no two shops are the same, and smaller retailers deserve tools as good as the big players have, without being squeezed into a standard box. If you join us, your work goes straight into stores and workshops and is used by real people every day.

JugnuCRM is a CRM built around the phone call, for businesses in India whose revenue depends on outbound and inbound calling. THE PROBLEM IT SOLVES Most CRMs treat calling as an add-on. Teams end up with a CRM in one window and a dialer in another, numbers dialled by hand, call outcomes typed twice, and recordings stored somewhere nobody can find. Managers cannot see what happened on a call without asking. WHAT IT DOES - Predictive and progressive dialer that connects agents only to answered calls - Click2Call from any lead record - Automatic call recording with searchable history against each lead - Inbound IVR and call routing - WhatsApp and SMS from the same screen as the call - Lead capture from your website, ad campaigns and Excel imports - Follow-up scheduling, renewal reminders and lead stages - Live reports: calls, talk time, connect rate, conversions and revenue by agent, team and lead source - REST API and webhooks for payment gateways, websites and accounting tools WHO USES IT Stock advisory and SEBI-registered research analyst firms, broking desks, call centers and BPOs, teleshopping, education and admissions counselling, real estate and insurance teams. DEPLOYMENT AND DATA Hosted in India with daily backups. Role-based access so each caller sees only their own leads. Available as a cloud deployment or installed on your own server or private network, which matters for firms with internal compliance rules about where customer data sits. PRICING ₹5,000 per month for up to 25 users (CRM), ₹8,500 per month with calling included. Per-user plans from ₹500, or ₹850 with calling, suit teams under ten callers. Six-month and annual plans cost less. GST extra. No lock-in — monthly billing, cancel any time. SETUP AND SUPPORT Your lead fields, call outcomes, teams and telephony are configured by our team, not left for you to work out. Existing leads are imported from Excel. Support is by phone and WhatsApp from Indore, in English and Hindi. Built by NxtVision IT Support Pvt. Ltd., Indore, since 2015. 150+ businesses.

Nationwide Real Estate & Property Management Recruiters | Executive Search & Staffing Specialists Executive Property Staffing (EPS) is a nationwide real estate staffing and executive search firm specializing in direct-hire recruitment for commercial real estate, property management, asset management, real estate development, construction, and real estate finance and accounting. We partner with property management companies, commercial real estate firms, developers, investment groups, and property owners across all 50 states to recruit highly qualified professionals and proven executive leaders. Our real estate recruiters and headhunters understand the industry's hiring challenges and focus on identifying candidates with the experience, leadership, and expertise to meet each client's specific needs. Our property management recruitment services cover multifamily, commercial office, industrial, retail, mixed-use, affordable housing, senior living, HOA and condominium associations, and luxury residential communities. We recruit across all levels, from Property Managers, Regional Managers, and Chief Building Engineers to Directors, Vice Presidents, Asset Managers, and C-suite executives. Why Companies Choose Executive Property Staffing Industry-Specialized Recruiters – Dedicated expertise in real estate, property management, and executive recruitment. Qualified, Proven Candidates – Thoroughly screened professionals selected for their experience, qualifications, and long-term fit. Fast, Reliable Hiring – An average 21-day time-to-fill, with qualified candidate shortlists typically delivered within 48–72 hours. Nationwide Executive Search – Access to experienced real estate professionals and leadership talent across all 50 states. Your Trusted Partner in Real Estate Recruitment At Executive Property Staffing, we believe successful hiring begins with understanding our clients' businesses, expectations, and long-term goals. We take a personalized, results-driven approach to every search, prioritizing candidate quality, transparent communication, and lasting professional relationships. Whether you're hiring a Property Manager, Regional Director, Vice President, or senior real estate executive, Executive Property Staffing connects your organization with the right talent to strengthen operations, improve performance, and support long-term growth. Partner with Executive Property Staffing for specialized real estate recruiting, property management staffing, and nationwide executive search services.

Phased is time tracking and project profitability software for architects, interior designers and freelancers who work on fixed-fee projects. Most time trackers are built for hourly billing. They tell you how many hours you worked, but when the client agreed a fixed price upfront, that’s only half the story. Phased connects the time you track to the budget you planned. Split a project into phases, each with its own budget, and see where the time goes and which part of the project is starting to run over. As you work, Phased shows how much of each budget is used, how many safe hours are left, and the real hourly rate the fixed fee is earning you so far. Phases that are approaching or over budget are flagged, so you can act while the project is still running, not after it ends. Finished projects help you price the next one. You see what the work really earned per hour and which phases took longer than planned. When a client asks for work outside the agreement, mark those entries as out of scope. They’re tracked separately, so you can tell a low estimate from real scope creep, price the extra work, and show it clearly on the client report. Track time on a weekly calendar, with a timer, or by adding entries by hand. Organise work into clients, projects, phases and tasks, and reuse templates for recurring jobs. Phase, project and time reports come straight from your tracked time. Each report is saved as a version, so later changes never alter a report you’ve already sent. Reports can carry your studio name, logo, client details, agreed fees and any additional work. Phased is built for one person: no team seats, roles or shared logins. It covers project tracking, budgets, scope, profitability and client reporting, not accounting or invoicing. Free during the open beta, with every feature included. A free plan stays available after the beta. Your data is stored in the EU and you can export all of it at any time. No ads, and your workspace content is never used to train AI models. Built and run by a practising architect.

Lexorii is practice management software built in Dubai for law firms across the UAE and Saudi Arabia. It brings matters, court cases, documents, calendar, time, billing, debt recovery and team performance into one system, with firm data hosted in the UAE. Matters and cases: unlimited matters and court cases with stage tracking, hearing outcomes and adjournment chains, matter teams and task boards, a leads and intake pipeline, and conflict-of-interest checks before the firm takes work on. Case starters cover the courts you actually file in, from UAE onshore first instance to cassation, execution, labour, personal status and rent, to Saudi Commercial, Labour, Enforcement and Board of Grievances. Documents: a draft, review and approved workflow with partner sign-off, real-time co-editing, version history and audit trail, per-file access control, court bundles with a numbered index PDF, and one search box across matters, clients, documents and tasks, including the text inside documents. Calendar and deadlines: firm, matter and personal calendars, a court-rules deadline engine for your jurisdiction, Hijri and Gregorian dates, and two-way sync with Google Calendar and Microsoft 365. Time and billing: a live timer, agreed fees and pending balances per matter, payment and expense records, engagement letters generated from the matter file, and VAT calculated automatically. Firm management: role-based dashboards for partners, lawyers, accountants and managers, referral and commission tracking, salaries and leave, and revenue-leak reports. Debt recovery tracks claims from demand letter to enforcement and keeps recovered client money separate from firm revenue. A secure client portal lets clients follow their own case. The interface is available in English and Arabic with a full right-to-left layout, chosen per person. Pricing is one flat AED 1,000 a month for the whole firm, never per user. Onboarding, data migration and training are included, and every new firm gets 3 months free.

Copilot Gestoria is an AI-powered SaaS platform designed to automate approximately 85% of repetitive tasks for accounting and tax advisory firms in Spain, known as gestorías. By leveraging a multi-agent system driven by advanced AI models, it streamlines operations, allowing professionals to focus more on client engagement and strategic activities. Key Features and Functionality: - Document Agent: Utilizes advanced OCR technology to extract data from invoices, contracts, and official documents with over 95% accuracy, ensuring compliance with VeriFactu regulations. - Tax Agent: Automatically generates various tax models, including 100, 111, 130, 190, 303, and 390, for submission to the AEAT, achieving 99.5% precision in fiscal calculations. - Compliance Agent: Provides real-time validation of fiscal documents before submission to the AEAT and ensures GDPR compliance, offering proactive alerts on regulatory changes. - Reconciliation Agent: Matches bank statements, tracks overdue payments, and forecasts cash flow over a 90-day period, enhancing financial management. - Client Agent: Offers a 24/7 AI chat service for clients, responding to inquiries instantly and escalating to human agents when necessary, thereby improving client satisfaction. - Labor Agent: Manages payroll and employment contracts efficiently, ensuring seamless human resource operations. Primary Value and Solutions Provided: Copilot Gestoria addresses several critical challenges faced by gestorías: - Time Efficiency: By automating manual tasks such as data entry and document processing, it reduces the time spent on these activities from hours to minutes, allowing firms to handle more clients without increasing staff. - Error Reduction: The platform's intelligent validation systems detect errors before submission, minimizing the risk of penalties and rework due to transcription mistakes. - Scalability: With automation, firms can scale their operations effectively without the need for additional personnel, facilitating growth and increased revenue. - Regulatory Compliance: Continuous updates and proactive alerts ensure that firms remain compliant with evolving regulations, reducing the burden of staying current with legal requirements. - Enhanced Client Service: The 24/7 AI chat service provides immediate responses to client inquiries, improving satisfaction and freeing up staff to focus on more complex client needs. By integrating these features, Copilot Gestoria empowers gestorías to operate more efficiently, reduce operational costs, and deliver superior service to their clients.

ImageToTable.ai 1. Product Positioning ImageToTable.ai is an AI-powered data extraction tool that converts images, PDFs and documents into structured Excel, CSV or JSON outputs with high accuracy, efficiency and security. Powered by advanced LLM OCR and visual understanding, it requires zero templates and enables fully flexible data extraction. 2. Core Differentiators 1) What you say is what you get — Natural Language Extraction Extract data simply by describing what you need in plain language. No manual bounding boxes, templates or complex rules required. Fully flexible, conversational extraction for any field or structure. 2) Intelligent Layout Reconstruction Restore original document layout, columns, tables and formatting. Preserve structure for bank statements, invoices, forms and multi-column documents. Output matches the original layout for high readability and reusability. 3) Visual Element Recognition Detect and extract basic visual elements beyond text, such as headshots, portraits, avatars and logos. Support recognition of checkboxes, tables, handwritten content and printed text. 3. Key Capabilities - High-accuracy handwritten text recognition - One-click extraction from invoices, VAT/GST returns, IDs, tax forms, resumes and sales orders - Structured, error-free output that replaces manual data entry - Strong data security and compliance for business and enterprise use 4. Outstanding Cost-Effectiveness - High cost-performance ratio: Achieve enterprise-level extraction accuracy at an affordable price. - Greatly reduces labor costs: Replaces heavy manual data entry with one-click AI processing. - Saves massive time: Processes a document in 20–30 seconds, compared to 3 minutes for manual input. - Scalable for individuals & teams: Flexible plans suitable for freelancers, small businesses and enterprises. 5. Typical Use Cases - Accounting & finance: expense reports, invoices, tax processing - Recruitment: resume parsing and candidate info extraction - Education: student ID and enrollment form processing - Credit analysis & administration: document verification and data structuring 6. Core Value - Eliminate manual data entry and reduce human error - Save significant time and labor costs - Deliver clean, structured data ready for immediate use - Provide stable, secure and cost-effective AI automation for long-term business efficiency Key Features Natural Language-powered Extraction Library Customizable Output & Intelligent Format Validation