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...**Position Type:** Full-Time **Compensation:** Based on experience ## Position Overview We are seeking a highly organized, reliable, and detail-oriented Personal Assistant / Administrative Assistant to support our growing service business. This individual will work directly with ownership and management to ensure daily operations run smoothly by handling administrative tasks, customer communication, invoicing, scheduling support, and email management. The ideal candidate is proactive, professional, tech-savvy, and able to manage multiple priorities in a fast-paced environment. ## Responsibilities * Manage and organize company email accounts. * Respond to customer inquiries and follow up on outstanding items. * Prepare and send invoices to customers and vendors. * Track payme...

Our books are up to date but growing busier each month, so I’m ready to hand the ongoing record-keeping work to a dedicated QuickBooks pro. The scope is strictly financial record keeping—no invoicing or expense approvals—so the focus remains on clean, accurate data that flows straight into management reports. Here is what the weekly and monthly rhythm looks like for you: • Maintain the complete general ledger in QuickBooks, coding every transaction to the correct account and class. • Reconcile all bank and credit-card statements, investigating and resolving any variances before month-end closes. • Prepare concise financial reports—balance sheet, P&L, and cash-flow summary—once books are closed, ready for leadership review. All ...

...Completion Sign-off / Handover form Operational / Job Documents Toolbox Talk Record template Standard Operating Procedures Quoting & Estimating SOP Standard Operating Procedures Job Scheduling SOP Standard Operating Procedures Procurement SOP Standard Operating Procedures Equipment Calibration & Maintenance SOP Standard Operating Procedures Client Onboarding SOP Standard Operating Procedures Invoicing SOP Standard Operating Procedures Subcontractor Management SOP Quality Documents Quality Manual Quality Documents Inspection & Test Plan (ITP) template Quality Documents Document Control Procedure Quality Documents Corrective Action Procedure HR / People Documents Job Description — Operations Manager HR / People Documents Job Description — Site Supervisor / L...

I need a freelancer to convert a dozen Word and Excel forms into auto-fill formats. These forms are currently used for written reports and invoicing. Requirements: - Convert Word/Excel forms to an auto-fill format. - Maintain the integrity of text input fields, checkboxes, multiple choice fields, and dropdown menus. Ideal Skills and Experience: - Proficiency in Word, Excel, and form automation tools. - Attention to detail to ensure accurate field mapping.

I need an end-to-end n8n workflow that takes over the entire invoicing process for my business. Right now I’m entering every charge manually in what are essentially “spreadsheet-style” tables saved inside Word documents, then converting them to PDFs and emailing them by hand. It’s time-consuming, error-prone, and impossible to scale—especially because we issue both recurring and one-time invoices every month. Here’s what I’m looking for the workflow to do: • Pull the raw invoice data from my existing Word-based tables (I’m open to restructuring the data source if that makes the automation cleaner). • Generate accurate invoices—recurring and ad-hoc—using a consistent template. • Save each finished invoi...

...Books with the Mauritius Revenue Authority (MRA) E-Invoicing System. Zoho Books does not natively support MRA e-invoicing for the Global Edition, but it provides APIs and webhooks that can be used to build a custom integration. The objective is to allow our client to continue using Zoho Books while automatically submitting invoices to MRA in real time and storing the MRA response back into Zoho Books. ⸻ Preferred Technology * Laravel 11 * PHP 8.3+ * MySQL * REST APIs * OAuth 2.0 * Webhooks ⸻ Scope of Work The middleware should: * Receive invoice notifications from Zoho Books using Webhooks. * Retrieve complete invoice information from Zoho Books API. * Convert invoice data into the format required by the Mauritius MRA E-Invoicing API. * Authenticate secure...

...integrated via providers like Razorpay/PayU, a robust backend (Node.js/Django/Laravel) with RESTful APIs for real‑time synchronization, cloud hosting (AWS/Azure/GCP) with SSL/CDN, structured and NoSQL databases (MySQL/PostgreSQL + MongoDB), and ERP modules for inventory, procurement, and supply chain management linked to the existing Vyapar accounting system through API‑based integration for automated invoicing, GST compliance, and ledger updates, all supported by an admin dashboard for product, order, and reporting functions, ensuring scalability, MSME/GST compliance, and adherence to data privacy regulations....

...Phase 3 — Digital and Physical Marketplace The third phase must include: marketplace for digital products; marketplace for services; marketplace for subscriptions; marketplace for selected physical products; customer interface; seller interface; partner interface; administration interface; product management; inventory management; order management; subscription management; payment management; invoicing; commission management; reward management; customer-support tools; notification systems; marketplace analytics; security and fraud-prevention mechanisms; integration with the NCV utility layer, subject to legal and compliance approval. Phase 4 — Connected Devices, IoT, Robotics, B2B and International Expansion The fourth phase must include: integration with wearable...

...folder).The Extraction: An n8n webhook catches the new Telegram image and routes it to your AI engine. Minimax's vision capabilities (or a local OCR tool) scan the image and extract the line items, quantities, and billed unit prices. The Reasoning: The AI cross-references the extracted prices against your master wholesale database. It actively hunts for human error—e.g., a staff member accidentally invoicing a premium skincare product at a Tier 3 discount instead of Tier Execution: If the pricing is correct, the bot replies with a green checkmark . If it detects an error, the Telegram bot immediately replies to the image: " Pricing Error Detected: Line 3 was invoiced at $12.00. Master price is $14.50. Please correct before dispatch." The AI agent managed t...

I have a backlog of invoice details that must be keyed into Excel or Google Sheets. You’ll start from my existing spreadsheets—there are a few versions—and reshape them into one clean, consistent template before entering the current batch of invoices. The examples already include most of the columns I need, but formulas, formatting, and a couple of fields for tax and payment status still require tweaking. Once the structure is finalized, the job becomes straightforward data entry: copy the invoice numbers, dates, line-item descriptions, amounts, and taxes from the source PDFs into the updated sheet, double-checking totals as you go. Deliverables • A polished Excel or Google Sheets template that matches my examples while adding the missing calculations and forma...

I have a licence-based invoicing app priced at ₹2,199. For every confirmed licence you sell I release a flat ₹500 commission—no base pay, no upper limit. Your preferred angle is direct sales calls backed by Facebook and Instagram activity, so feel free to blend those: warm-up prospects on social, then close over the phone. While pitching, focus on the responsive customer support that sets the app apart; of course, its ease of use and flexible customisation can reinforce the story whenever helpful. Here’s the simple workflow: 1. You close a sale and collect payment from the small-business owner. 2. Send me the buyer’s name, email and phone number. 3. I verify the payment; once it clears, the ₹500 hits your account. (If the client requests a refund or cance...

I’m loo...or SaaS offerings • The ability to prospect, qualify, present, and close without heavy marketing support • Existing contacts in European markets or a clear plan for building a pipeline fast What you can expect • Full product training, demo environment, and sales collateral on day one • Ongoing access to me for deal support and objection handling • Commission paid immediately after invoicing, no thresholds or clawbacks Deliverables • A weekly pipeline update (company name, stage, expected value, next step) • Signed licence agreements generated through your direct outreach Once the first licence is closed we’ll review results together and, if both sides are happy, extend the collaboration indefinitely. If this m...

I sell a straightforward invoicing app for small businesses at ₹1,600 per licence and I’m paying ₹500 on every confirmed purchase—no base pay, no cap on earnings. What I need from you • Find and engage small-business owners through social media, email marketing or direct sales calls—whichever mix works best for you. • Highlight the app’s ease of use, flexible customisation and responsive customer support while you close the deal. • Send me the buyer’s details once payment clears so I can verify the sale and release your commission. Refunds or cancellations void the payout, otherwise the ₹500 is yours and adds up with every additional licence you move. If that model fits your style and you’re ready to start immediately, l...

...Grammarly, or similar—to help draft quick homework-support notes and concise lesson summaries that I can share with students when required. An intermediate comfort level with these AI platforms is essential; I don’t need cutting-edge data-science skills, but you should already know how to prompt efficiently, refine answers, and fact-check output before sending it on. If you can streamline the invoicing workflow while producing accurate, well-formatted AI-assisted content, we’ll be a perfect match. Typical weekly flow: • Generate and send invoices, post payments once received, and flag any discrepancies. • Use AI to craft short explanations or example solutions when students request follow-up help outside lesson hours. • Maintain a clea...

I’ve built a platform tailored for service-based businesses that need an all-in-one solution for leads, customer-site records, asset tracking, job scheduling, invoicing, payments. The product is production-ready, cloud-hosted. I’m now looking for a sales partner to take it to market. Here’s how I see the collaboration working: • You identify and approach decision-makers in sectors such as cleaning, maintenance, landscaping, field services, aurcon, plumbing or any other trade that juggles crews, sites, and repeat jobs. • You handle demos, follow-ups, and deal negotiation. • For every subscription you close, you collect 50 % of the proceeds—straight commission, no cap and paid as soon as the client’s payment clears. I’ll supp...

...Customers should be able to: * Sign in using their mobile phone number * Recover passwords using mobile verification * Receive order updates and shipment tracking notifications through WhatsApp and SMS ⸻ 8. Odoo Integration Professional integration with Odoo to synchronize: * Customers * Products * Orders * Invoices * Inventory (if applicable) The solution should also support ZATCA-compliant e-invoicing through Odoo. ⸻ 9. Scalability The project should be designed with long-term scalability in mind. The architecture should allow future development of native Android and iOS applications without rebuilding the backend. An API-ready architecture is highly preferred. ⸻ 10. Code Quality All customizations should follow WordPress and WooCommerce best practices. Requireme...

I am looking to develop a standard web-based billing and invoicing software designed for small businesses to manage transactions, generate receipts, and track basic sales. *Key Features Required:* * User Authentication: Secure login for admin and staff members. * Product/Inventory Management: Ability to add, edit, and track items, pricing, and stock levels. * Billing & Invoicing: A dynamic checkout interface to select items, calculate taxes/discounts, and generate PDF invoices. * Sales Dashboard: Simple visual reports showing daily, weekly, and monthly revenue. *Preferred Tech Stack:* * Frontend: HTML5, CSS3, JavaScript (or a framework like React/Vue if preferred). * Backend: Python (Flask/FastAPI) or Node.js. * Database: PostgreSQL, MySQL, or Firebase for real-time dat...

...showing available/booked dates and live "% booked" status (no login required to view) • Organiser registration and date-request flow • Automated pricing calculator based on attendee count, budget, and package tier • Attendee registration with deposit payment via a South African payment gateway (PayFast, Ozow, or Yoco) • Live, real-time attendance/payment register per event • Automated balance invoicing and a refund/take-over workflow • Admin console for managing bookings, payments, and the calendar What we're looking for: • A team with proven, in-house experience across mobile-responsive front-end, back-end/API, and payment gateway integration — not work that gets quietly subcontracted out • Experience buildi...

...Contact/Booking page has to do more than collect messages: I need full online scheduling with options for customers to book, pay a deposit, and reschedule on their own. FreshBooks will be the heart of invoicing and CRM, so the site must pass customer data and job details straight into my FreshBooks account automatically. If a proven plugin or API workflow already exists, great—otherwise let me know the simplest custom route. Ideal deliverables • Complete, live website with the four pages above • Embedded booking/rescheduling tool tied to my calendar and FreshBooks payments • Seamless FreshBooks CRM + invoicing integration (new contacts created, invoices generated on completed bookings) • Training hand-off: short video or PDF showing me h...

...structure so XCash can support structured business, tax, billing, shipping, and reference data. This milestone is the technical foundation for all later work. Milestone 2 – B2B / Business Account Layer Like: WooCommerce B2B Reference: Add business account logic inside XCash, including company profile data, VAT/tax fields, registration details, invoicing details, and optional business documents. The implementation should support future approval workflows and business segmentation. Milestone 3 – Tax Exempt Workflow Like: Tax Exempt for WooCommerce Reference: Create a proper tax exemption workflow inside XCash, including exemption request form, document upload, approval/rejection

We need a reliable freelancer to help create Facebook content and research relevant places to promote Mow Ops, an Australian business management software platform for lawn mowing, gardening and landscape maintenance businesses. Mow Ops helps business operators manage quoting, scheduling, runsheets, clients, properties, invoicing, payments, SMS, receipt capture and accounting sync with Xero, QuickBooks and MYOB. This is business software content, not lawn care or gardening advice for homeowners. Budget Fixed budget: $50 AUD per fortnight maximum 6-week project Total maximum: $150 AUD Please only apply if you accept this budget. Milestones The project will be split into 3 fortnightly milestones: * Weeks 1–2: max $50 AUD * Weeks 3–4: max $50 AUD * Weeks 5–6: ...

I need an automation solution for civil business docket processing. The key tasks include: - OCR Capture: Automate the capture of site dockets using OCR technology. - Invoicing Matching: Match captured dockets with corresponding invoices for accuracy. -Integration of dockets into cost control spreadsheets Ideal Skills and Experience: - Expertise in OCR technology - Proficiency in automation tools and invoicing systems - Ability to deliver within a month Looking for a freelancer who can streamline these processes efficiently.

I am loo...Assist with payroll and Single Touch Payroll (if required) Provide ongoing monthly bookkeeping support Help improve the accuracy and reporting of the business finances Ideal candidate: Experienced with Xero Previous experience with trade, electrical, construction, security, AV, or service-based businesses preferred Understands job-based businesses with materials, labour, suppliers, and project invoicing Reliable and proactive Able to provide advice on improving bookkeeping processes Please include: Your experience with similar businesses Whether you are a Xero Certified Advisor Whether you are a TPB registered BAS Agent Your hourly rate or monthly package pricing Your availability Melbourne-based preferred, but remote applicants are welcome if they have strong Xero e...

...module is already live. I now want to broaden the system and am looking for a hands-on PHP full-stack developer who can jump straight into an active codebase, respect existing architecture, and push the next set of features over the line. The immediate roadmap involves: • Manufacturing – work orders, BOM handling, production scheduling • Sales – quotations, order processing, delivery notes, invoicing flow • Accounts – chart of accounts, journals, ledgers, basic financial reports • Quality – inspection plans, non-conformance tracking, corrective actions You will be expected to: • Analyse the current Laravel structure, suggest refactors only where they add clear value • Build the above modules end-to-end (models,...

...such as Shopify, WooCommerce, or Magento won’t be used—I want a fully custom solution that reflects my brand, streamlines checkout, and maximises conversions. Key goals • Highlight every product with clean, intuitive navigation • Optimise the entire shopping flow to drive up sales • Ensure fast load times and mobile-first responsiveness • Integrate secure payment gateways and GST-ready invoicing for the Indian market Deliverables 1. High-fidelity UI/UX mock-ups for desktop and mobile 2. Custom-coded storefront, product pages, cart, and checkout 3. Admin dashboard for inventory, orders, and analytics 4. Deployment on my hosting with thorough QA and post-launch support Acceptance criteria • Pixel-perfect implementation o...

...professional custom layouts. Navigation & Slicers: The dashboard must feature an intuitive navigation system (like custom button tabs to move between sheets) and well-aligned, clean Slicers to filter data seamlessly. Multi-Year Historical Analytics: The dashboard must include a dedicated section for Year-Over-Year (YoY) Financial Performance. I want to see charts tracking: Total invoicing per year/month across all historical data. Comparison of revenue and growth between different years. Seasonality trends (which months or quarters generate the most volume). Dynamic KPI Cards: Large, clean metric cards showing critical high-level numbers at a glance (e.g., Total Billed to Date, Current Year Revenue, Pending Invoices Value). Suppl...

I run a small business and need an experienced QuickBooks bookkeeper to bring order and clarity to my day-to-day finances. The core of the engagement is straightforward: keep invoicing and billing up to date, categorise and reconcile expenses consistently, and generate clear monthly financial reports I can rely on for decision-making and tax preparation. All activity will live inside my existing QuickBooks Online file, so you should be fully comfortable navigating its features, rules, and reporting tools without constant guidance. Deliverables • Timely entry and reconciliation of all sales invoices and vendor bills • Accurate expense categorisation with supporting documentation attached in QuickBooks • Monthly P&L, balance sheet, and cash-flow summaries de...

I need a cloud-hosted invoicing system built natively on Google Cloud that lets me create, track, and share invoices with both suppliers and buyers, and then roll everything straight into a live balance-sheet view. Core workflow • Suppliers and buyers must each have their own profile pages where I can store contracts, payment terms, and past invoices. • Every invoice should automatically update a balance sheet that I can filter by date, counter-party, or currency. • From any invoice screen I want a one-click “Share on WhatsApp” button that sends a nicely formatted PDF (and a link) to the chosen contact. Tech expectations Use native Google Cloud services where it makes sense—Firestore or Cloud SQL for data, Cloud Run or App Engine for th...

# BRND CRM Upgrade & Automation Project Description ## Project Overview The objective o...management system. * Invoice generation module. * Career management portal. * Webinar landing pages. * Modern responsive website. * Admin dashboard. * Analytics and reporting module. * Testing, deployment, and production launch. * Technical documentation and post-launch support. ## Project Goal The upgraded BRND CRM will serve as a centralized platform for marketing, sales, customer engagement, invoicing, recruitment, and webinar management. By integrating automated lead capture, communication workflows, and advanced sales management tools, the platform will significantly improve operational efficiency, reduce manual work, and increase lead conversion rates while delivering a premium us...

We need a VA with knowledge and experience of the UK legal and Financial systems to work alongside our company director. Role include this such as monthly bookkeeping, financial tracking, responding to statutory business matters, invoicing, drafting agreements, contracts, ordering from supplies, recruiting freelancers, etc. > You must speak and understand English excellently. > You must be able to use audio calls, this is a serious post only for a serious freelancer and it can't be done via chat. > You will be interviewed via audio. Check what I do on my website: www.drnick.me.

My team relies on Odoo 19 SaaS to run every part of our China-based sourcing and trading operation. I need the Sales, Invoicing and Approval documents re-worked so they look professional, match our branding and still flow through the native Odoo workflow without a hitch. Scope of work • Sales Quotation – add several new fields relevant to international trade, redesign the layout to reflect our brand guidelines, and insert a simple but traceable approval workflow before a quote is sent. • Proforma Invoice – build a polished template that automatically pulls product details, payment terms and the agreed delivery schedule. • Commercial Invoice – create a compliant layout that lists HS codes, shows the chosen Incoterms and leaves space for an auth...

Squarespace Website – Phase 1 Thank you for the opportunity to work with you on your new mental health company's website. For this first milestone, I will focus on preparing your website for launch by creating a clean, professional, and trustworthy online presence. The website will also be structured so that future features such as social media integration, invoicing, and online payments can be added easily as your business grows. Before making any major changes, I'll review the current Squarespace site and keep you updated throughout the process to ensure everything aligns with your vision. I look forward to helping you build a professional web presence for your company.

I run a growing service-based company that processes roughly 100–500 transactions each month and I need a bookkeeper who knows MYOB inside out. Your main focus will be: • Reconciling all client and supplier remittances so the MYOB bank feeds balance perfectly • Entering every receipt and bill promptly, coding them to the correct accounts and GST categories I already manage most invoicing in-house, but if you’re comfortable stepping in there occasionally that’s a plus. You’ll be working directly in my cloud MYOB file, so experience with its latest online version is essential. Accuracy, clear communication, and respect for deadlines matter more to me than flashy reports—although a quick month-end snapshot once everything reconciles will c...

I need a certified Odoo consultant who can sit with my t...through each configuration decision so our team understands the logic and can replicate it later. • Leave the environment in a production-ready state with user roles, chart of accounts, fiscal periods and key reports fully operational. Acceptance criteria 1. Historical data matches the source ledgers, trial balance and VAT/GST figures. 2. Key workflows—journal entries, bank reconciliation, invoicing and standard reports—run without errors. 3. My staff can repeat the demonstrated steps unaided. The engagement is strictly on-site; remote work will not be considered. If you are based in Jaipur, hold an official Odoo certification and are available for freelance sessions at our premises, I look forward...

# Hospital Management System – Modern, Secure & Scalable Transform your healthcare operations with a powerful Hospital Management System designed to streamline patient care and administrative workflows. ### Key Features * Patient Registration & Electronic Medical Records (EMR) * Doctor & Staff Management * Appointment Scheduling * OPD/IPD Management * Billing & Invoicing * Pharmacy & Inventory Management * Laboratory & Diagnostic Reports * Prescription Management * Bed & Ward Management * Secure Role-Based Access Control * Real-Time Dashboard & Analytics * SMS/Email Notifications * Responsive Design for Desktop, Tablet, and Mobile ### Technology Built using modern web technologies with a secure, scalable architecture and an intuitive user i...

We are a Bendigo ...At present I am doing the admin in my spare time, but I no longer have any spare time! I'd like to source a VA for my director which would replace me. Within the business there is only one practitioner, the director. I would say there's about 2-4 hours per week admin to be done I currently do it in 2 but I'm not doing enough to keep things under control. The tasks would include- Issue invoicing in halaxy Approve invoices in Xero that are synced from halaxy Maintain client profiles and funding details in Halaxy Review accounts payable and receivable to check for unpaid invoices, overlooked invoices that weren't issued etc Reconcile payments in Xero against remittances received to the email inbox Coordinating inbound referral an...

I'm seeking an experienced accountant to manage the financials for my battery sales and service business with an annual turnover of approximately 1.5 crore. Key Responsibilities: - Invoicing - Bookkeeping - Filing GST - Setting up opening and closing bank balances in Tally Ideal Skills & Experience: - Proficiency in Tally - Strong background in accounting for small to medium businesses - Experience with GST filing - Detail-oriented and organized Looking forward to your bids!

...appointments across Australia. We have a team of 20 technicians across the country. • Managing day-to-day client communications, ensuring expectations are always clear • Tracking each job’s progress from intake to closure and surfacing any blockers fast using our job schedule, resource planner, and scheduling software You’ll also interact with technicians, couriers, subcontractors, and finance (for invoicing) while keeping documentation in sync with our existing SOP library. Familiarity with common field-service or help-desk platforms, cloud document suites, and basic logistics terminology will help you hit the ground running. When you apply, show relevant past work that proves you have orchestrated similar operations at scale. Screenshots, brief case st...

...should make this possible. Examples include: * Customer pays into escrow * Funds are held securely * Supplier ships order * Buyer confirms delivery * Funds are released * Dispute management * Buyer protection * Seller protection --- ### B2B Commerce Bulk ordering Wholesale pricing Request for quotation (RFQ) Negotiated pricing Business accounts Purchase approvals Credit terms Business invoicing --- ### Logistics Multiple warehouses Inventory synchronization Shipping integrations Delivery partner APIs International shipping support --- ### Mobile Applications Android app iOS app Admin mobile app Warehouse app Driver app All should use the same backend APIs. --- ### Business Intelligence Sales analytics Customer analytics Inventory forecasting Deman...

We are a Bendigo ...At present I am doing the admin in my spare time, but I no longer have any spare time! I'd like to source a VA for my director which would replace me. Within the business there is only one practitioner, the director. I would say there's about 2-4 hours per week admin to be done I currently do it in 2 but I'm not doing enough to keep things under control. The tasks would include- Issue invoicing in halaxy Approve invoices in Xero that are synced from halaxy Maintain client profiles and funding details in Halaxy Review accounts payable and receivable to check for unpaid invoices, overlooked invoices that weren't issued etc Reconcile payments in Xero against remittances received to the email inbox Coordinating inbound referral an...

I am moving my entire book-keeping workflow into the Frappe framework and need the system configured from the ground up. The immediate focus is on three core areas: invoicing and billing, expense tracking, and clear financial reporting. If something touches money inside Frappe, I want it working smoothly. Here is what I expect as a finished job: • A clean, organised Chart of Accounts that matches my business structure • Fully functional invoicing and billing, including email templates and payment status automation • Expense entry screens streamlined for quick data capture and categorisation • Profit & Loss, Balance Sheet, and Cash Flow reports producing accurate numbers on demand • Short hand-off notes or a walk-through call so I can main...

...tracking – enter new policies, record renewals, flag upcoming expirations and endorsements. • Claims processing – log first-notice reports, follow claim status with carriers, update clients on milestones. • Compliance management – ensure documents meet state and carrier requirements, archive evidence of coverage, and prepare audit packs when requested. We already have templates for quoting, invoicing and routine client emails, so you’ll simply update the figures and send final PDFs when needed; the heavy lifting stays around the three bullet points above. Everything lives in Google Sheets, a cloud CRM (AgencyZoom) and shared folders on Google Drive. If you are comfortable with Excel-style formulas, conditional formatting and basic automatio...

...hierarchy of departments and the teams that sit beneath them. Users will sign in exclusively through OAuth providers such as Google or Facebook—no legacy email/password flow—so the auth layer has to reflect that choice from day one. Stripe will power billing. Only monthly plans are required, but they must accommodate free trials, seamless upgrades or downgrades, prorated charges, and automated invoicing. Usage metrics should flow back into Stripe so subscription status is always reliable and up-to-date. An internal admin dashboard rounds out the scope: I need to view tenants, drill into departments and teams, impersonate users for support, and see real-time subscription and usage data. Basic support tools—password resets for OAuth-linked fallback accounts, man...

...Billing Agency — Accounting & Bookkeeping Support About the Role We're looking for a qualified accountant or bookkeeper to join our contractor network. Paid per job to start, moving to a retainer once trust is established. Back-office only — no client contact. Responsibilities – Transaction capturing & bank reconciliations – Management accounts (monthly/quarterly) – Accounts receivable & payable, invoicing – Payroll processing – Set-up/cleanup on Xero, QuickBooks, or Sage Requirements – Accounting/bookkeeping qualification or solid practical experience – Confident on at least one major accounting platform – Strong attention to detail, deadline-driven – Reliable internet, available remote Tools &...

...Management Software Development I need a modern, web-based Drag & Drop ERP (Enterprise Resource Planning) system for small and medium businesses. The platform should provide an intuitive visual interface where users can manage their business operations efficiently. Key features required: * Drag & Drop dashboard builder * Customer management (CRM) * Product and inventory management * Billing and invoicing system * Sales and purchase tracking * Low stock and expiry alerts * Barcode generation and scanning support * Refund and return management * Analytics and reporting dashboard * User roles and permissions * Backup and restore functionality * Responsive design for desktop and mobile Technical requirements: * Modern, clean, and professional UI/UX * Fast and scalable ar...

...Management Software Development I need a modern, web-based Drag & Drop ERP (Enterprise Resource Planning) system for small and medium businesses. The platform should provide an intuitive visual interface where users can manage their business operations efficiently. Key features required: * Drag & Drop dashboard builder * Customer management (CRM) * Product and inventory management * Billing and invoicing system * Sales and purchase tracking * Low stock and expiry alerts * Barcode generation and scanning support * Refund and return management * Analytics and reporting dashboard * User roles and permissions * Backup and restore functionality * Responsive design for desktop and mobile Technical requirements: * Modern, clean, and professional UI/UX * Fast and scalable ar...

...Management Software Development I need a modern, web-based Drag & Drop ERP (Enterprise Resource Planning) system for small and medium businesses. The platform should provide an intuitive visual interface where users can manage their business operations efficiently. Key features required: * Drag & Drop dashboard builder * Customer management (CRM) * Product and inventory management * Billing and invoicing system * Sales and purchase tracking * Low stock and expiry alerts * Barcode generation and scanning support * Refund and return management * Analytics and reporting dashboard * User roles and permissions * Backup and restore functionality * Responsive design for desktop and mobile Technical requirements: * Modern, clean, and professional UI/UX * Fast and scalable ar...

I need a straightforward, server-based invoicing application that I can spin up quickly with the help of an AI code generator (Claude, Copilot, ChatGPT, or similar). The goal is to create and manage both one-off and recurring invoices, then push them out via email or SMS. Each outgoing message must embed a unique Square payment link that drops the recipient straight into a branded web portal to settle the bill. System, must have an API that I can use to connect from other apps to create customer and add invoice items and send type ( manual or recurring ) Core workflow • Log in with a simple email-and-password system and/or Google auth (no social or 2FA for now). - Create a customer contact • Create or import products, set quantity, apply tax, attach my company logo, h...

I need help automating invoicing in my SimPRO system. Requirements: - Automate generating invoices daily - Set up automated sending of invoices to clients daily Ideal Skills: - Experience with SimPRO - Strong automation skills - Familiarity with invoicing processes