Invoicing jobs

...Limited is looking for an experienced B2B Sales Manager to bring paying customers for Happy Tracker, our time tracking and workforce productivity SaaS. This is a milestone-based project: you are paid a success fee for each customer that subscribes. About the product Happy Tracker combines time tracking, timesheets, sprint/project boards, automatic screenshots, per-activity productivity scoring and invoicing in one workspace, with native desktop trackers for Mac, Windows and Ubuntu. Yearly plans priced in ₹, free plan to start. Website: Demo videos: @Happycodersprivatelimited Target customers IT services companies, software agencies, remote/hybrid teams, startups and SMBs (5–100 users), BPOs and back-office teams. Ideal prospects currently

...access control that cleanly separates: • Super Admin (manages customers, plans, subscription status) • Business Admin / Manager • Standard Staff Core additions now required 1. Multi-tenant architecture: database isolation or schema separation, tenant discovery and onboarding flows. 2. Subscription & billing: integrate a payment gateway (e.g., Stripe, Braintree) for plan creation, trials, invoicing and proration. 3. Central Super Admin console: customer management, usage metrics, support tools and feature toggles. 4. Email service integration for transactional and notification emails (SendGrid, SES or similar). 5. Granular permission matrix for every module so future features can be toggled per plan or per tenant. 6. Ongoing optimisation, autom...

...manages warehouse inventory, wholesale sales, contractors, retail customers, installations, serial numbers, warranties, and landed costs. We already have a detailed implementation blueprint prepared for this project. The blueprint will be provided to shortlisted candidates. Odoo Modules Required The implementation will include primarily: Inventory Barcode Purchase Sales CRM Accounting / Invoicing Contacts Field Service Documents Reporting / Dashboards Important Inventory Requirements We need: Multiple warehouse locations Barcode scanning Smartphone barcode scanning Product SKUs Manufacturer model numbers AHRI model numbers Serial-number tracking Indoor and outdoor HVAC unit relationships Multi-zone HVAC combinations Inventory transfers Receiving Reserved inventory Installe...

...completely separated customers, employees, schedules, jobs, invoices, payments, reports, and business data. Core features will include: - Company registration and account management - Separate company dashboards - Customer and employee management - Scheduling and dispatching - One-time and recurring cleaning appointments - Online booking - Custom pricing and service packages - Estimates and invoicing - Online payments - Customer portal - Cleaner/employee portal - SMS and email notifications - Before/after job photos - Cleaning checklists and quality control - Reviews and ratings - Business reporting and analytics - Subscription plans for SaaS customers - Role-based permissions - Company branding and booking websites - API integrations We also want to develop additional feature...

## U.S. Trucking Carrier Acquisition / Dispatch Sales Specialist High Gear Solutions LLC is a U.S.-based company providing dispatch, invoicing, back-office, and safety/compliance support to small U.S. motor carriers. We are looking for an experienced **U.S. Trucking Carrier Acquisition / Dispatch Sales Specialist** who can help us acquire and onboard owner-operators and small fleets. ### Your Primary Goal Your job is not to dispatch trucks. Your primary responsibility is to **find, contact, qualify, close, and onboard U.S. motor carriers as paying High Gear Solutions clients.** ### Responsibilities • Prospect owner-operators and small U.S. trucking fleets • Make outbound cold calls to carriers • Contact prospects through phone, email, and text • Work...

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...

API Integration of Cloudbeds accounts for invoicing issuance of hotel reservations in Elorus software. Details have been agreed separately

...widgets) and OTA's. I want reservations flowing smoothly, calendars synchronising perfectly with the OTAs we use, and channel rules configured so we avoid double-bookings or rate mismatches. While you fine-tune that, please show me exactly where each setting lives and why it matters, to capture screenshots and notes for the team handbook. Payments and invoicing come next. I already have gateways - your job is to asssit with the invoicing workflow, guide how to set up easy payment links and give me a simple checklist to trace payment status from pending to paid without ever opening a spreadsheet. Messaging is the final pillar. Template creation, trigger logic, and timing must align with our brand voice and guest journey. Walk me through the sequence builder and adj...

...platform and Zoho Books needs to be production-ready as soon as possible. The priority is Zoho Books (Zoho Billing and Zoho CRM will follow, but they are out of scope for this engagement unless the work naturally overlaps). Here is what has to be delivered: • Accounts & Workflows – Create and verify all Bank, Customer and Vendor accounts. – Build the core bookkeeping workflows that drive invoicing, payments, expense approvals and recurring transactions so my finance team can use them without manual tweaks. • Systems Integration – Connect Zoho Books to the other apps we already rely on (e.g. payment gateways, e-commerce, CRM). The intent is zero double-entry. REST API, Zoho Flow or any native connector can be used—whichever keep...

I need simple Invoicing, Quotation modules with Excel. it will be able to create: Invoice, quote, customer and monthly invoice list as spreadsheet. if already created, please let me know. And we can work on it.

...must be ready for commercial use as a Software-as-a-Service product. * Payment will be released through agreed milestones after demonstration and acceptance of each module. Suggested Milestones: 1. Requirements analysis, feature specification, wireframes, and system architecture 2. SaaS foundation, authentication, company management, and Super Admin 3. Core accounting modules 4. Inventory, invoicing, and reporting modules 5. Subscription plans and payment-gateway integration 6. Security testing, performance testing, and user-acceptance testing 7. Production deployment, documentation, source-code handover, and training 8. Final bug-fixing and post-launch support When Applying, Please Provide: * Examples of accounting, ERP, or SaaS platforms you have previously developed * Your...

...smoothly on the web (React) and mobile (Flutter). The core stack is already chosen: a Django backend with a PostgreSQL database, all deployed on AWS. Key functional blocks you’ll build and wire up: • Subscription engine – monthly recurring plans driven by Razorpay Subscriptions API, with optional Stripe fallback, automatic invoicing, proration, and dunning logic. • GST-compliant invoice management – create, edit, email, and share invoices; integrate with the GSTN e-invoicing APIs for real-time IRN and QR code generation. • Inventory & batch tracking – receive stock, monitor quantities, lot/expiry dates, and link sales orders to inventory reductions. • Offline-first data layer – the mobile app must work without...

...even if they never fill out a form. • Build on a platform that lets me expand later with testimonials or photo galleries if I choose, without a full redesign. Deliverables 1. Fully responsive website styled in a traditional, rustic aesthetic. 2. Integrated social feeds (FB & IG) with auto-sync capabilities. 3. Digital boarding agreement workflow tied directly to QuickBooks Online for invoicing and recurring payments. 4. Interactive 360° or video-based facility tour embedded on the site. 5. Content management area for articles and videos with copy-paste simplicity. 6. Visitor tracking setup with clear reporting instructions. 7. A brief hand-off guide or live walk-through so I can manage day-to-day updates myself. I’m open to WordPress, Squaresp...

...hardware in each of my five cars streams location data; any time the vehicle passes through a toll point, the system calls the official Transport for NSW eToll API, records the charge, and assigns it to that customer’s booking. 5. Back in the dashboard I view, in real time, • current fleet availability, • every submitted consent package, and • running toll totals per trip, ready for invoicing. Please include in your message a brief outline of your relevant experience with GPS integrations, RESTful APIs, and responsive web/mobile platforms—no lengthy proposal necessary, just evidence you have done something similar. I am still deciding which GPS trackers to purchase, so part of the engagement is helping me choose affordable, reliable d...

...enter manually, locate the relevant reservation, issue the invoice in my invoicing software and send it by email. With seven apartments and a high number of bookings, this results in many additional tasks every month, while manually entering the information creates a risk of errors in the tax identification number, company name or address. My idea is to fully automate this process. The guest scans a QR code placed in the apartment, completes a short form and confirms the information using a link received by email. The system then automatically issues the invoice in invoicing software such as inFakt and sends it to the specified email address. I only receive a notification, while the completed document is saved in the invoicing system. From the guest’s perspe...

I need a production-ready cloud flow in Microsoft Power Automate that runs on a schedule, scans our Dataverse tables for leases reaching their next billing date, and then: • Calculates rent, charges, GST and TDS • Handles both monthly and quarterly billing schedules, applying any ownership-split logic that may vary by lease • Blocks duplicates by checking existing Draft Lease Invoice and Owner Split Invoice records • Creates the two corresponding Draft records in Dataverse, ready for review The full technical specification and acceptance criteria are already written and will be shared once we start, so you can work directly against clear field names, tables and sample data. Please send a concise but detailed project proposal describing the approach you would ta...

I need an experienced Xero bookkeeper to step straight into my live file and keep the day-to-day accounts in perfect order. The core of the job is to handle invoicing and expenses, reconcile the daily bank feeds, and turn the numbers into clear basic reports that I can rely on for decision-making. Although the organisation is already on Xero, the setup needs work. The chart of accounts is no longer fit for purpose, some data in prior periods isn’t lining up, and I’d like to connect a couple of external tools so information flows automatically instead of being keyed in twice. Once those issues are resolved, I want the ledgers maintained accurately each week. Deliverables • Restructure the existing chart of accounts so it reflects current operations • Integra...

...it 8. Confirm the technician has enough travel time 9. Contact the customer/site and confirm the appointment 10. Provide the technician with the site details 11. Monitor the technician's ETA 12. Follow up if the technician is delayed 13. Confirm the onsite work has been completed 14. Organise return of the faulty equipment if required 15. Update the job records 16. Ensure the job is ready for invoicing / closure **This is the type of coordination we need you to be good at.** ## Experience We Would Like to See Experience in one or more of the following is highly desirable: * IT Service Desk * IT Field Services * IT Dispatch * IT Service Coordination * IT Project Coordination * IT Support Administration * Managed Service Provider (MSP) * ITIL / ITSM environments * Field te...

...bank reconciliations) - Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) - Ensure compliance with UAE VAT regulations, including timely filing of VAT returns - Handle payroll processing and WPS (Wage Protection System) compliance - Assist with corporate tax filings under UAE Corporate Tax law - Liaise with auditors for annual audit preparation - Manage invoicing, expense tracking, and vendor payments - Provide monthly financial summaries and flag any discrepancies or cash flow concerns - Maintain organized digital records for all financial documents Requirements: - Proven experience as an accountant/bookkeeper for a UAE-registered company (mainland or free zone) - Strong knowledge of UAE VAT law and Corporate Tax regulations - Profi...

...Installer notes. * Upload photos/documents. * Mark installation completed. 9. DIGITAL DELIVERY / INSTALLATION DOCUMENT After installation: * Generate a digital installation/delivery document. * Customer can sign it. * Save signed document automatically. * Record installation/signature date and time. 10. INVOICING * Generate customer invoices. * PDF invoices. * Store invoices in customer profile. * Invoice numbering. * Paid/unpaid status. * Payment method. * Basic expense recording. The invoicing system must be designed appropriately for a Spanish business and allow future adaptation/integration if regulatory requirements change. 11. SALES COMMISSIONS The system should calculate and track salesperson commissions. We need to see: * Sale * Salesperson * Commission a...

...the Airtable record in real time so I can see at a glance which requests are confirmed and which need reassignment. After a response, the system should: • send a short follow-up asking whether the appointment actually went ahead (or, if you think a live calendar link is cleaner, auto-create the appointment instead and skip the follow-up) • log the outcome in Airtable for reporting and invoicing At month-end I want an automated tally of all completed visits per practitioner and an emailed invoice or payment link so billing happens without manual spreadsheets. Please build, connect, and fully test the following: • Web-to-Airtable form capture integration • Postcode-based practitioner routing logic • WhatsApp notification and one-click Acc...

I need a web-based billing platform whose core job is fast, accurate invoice generation. The front end should let regular users create, preview, download or email invoices in PDF without friction, while the back end stays clean and secure. Alongside that customer-facing side, I want a super admi...database are mandatory. I’m comfortable with any modern stack (Laravel, Node, Django, Ruby, etc.) as long as the code is well documented and deploys smoothly to a standard cloud host. Deliverables 1. Live, fully functional billing site and super admin panel. 2. Source code in a Git repo with setup instructions. 3. Brief hand-off session or video walkthrough of key workflows. If you’ve built invoicing tools or admin dashboards before, let’s talk timing and the mil...

Overview: We are seeking an experienced full-stack developer or agen...Modules: Authentication: Secure user login with JWT and password protection. OCR & AI Extraction: Extract Shop Name, Challan Number, Product Details, Quantity, and Date using Google Vision API (or equivalent). Includes AI validation and duplicate detection. Shop-wise Segregation & Counter: Separate challans by customer/shop and automatically track count (e.g., 198 → 199 → 200). Automated Invoicing: Auto-generate PDF invoices (via PDFKit) at the 200-challan threshold and send them via automated email. Dashboard: Real-time view of uploaded, processed, and pending challans with shop-wise summaries. Tech Stack: Frontend: React.js Backend: Node.js (Express) Database: PostgreSQL OCR & PD...

...development business. Key tasks include: Review property statements/invoices and identify discrepancies. Contact property managers to resolve issues. Maintain Excel spreadsheets and financial records. Review property inspection reports/photos and flag issues. Review insurance policies and contact insurers to obtain better quotes. Check employee TimeTrak entries and prepare hours in Xero for invoicing. Organise invoices, track due dates and send payment reminders. General data entry and administration. You must have excellent attention to detail, strong Excel skills and very good spoken and written English. You will regularly need to make phone calls to Australian property managers, insurers and other businesses, so you must be confident and easy to understand over the phone. ...

I am ready to streamline my billing flow and need a scenario that automatically issues invoices the moment a purchase is completed on my e-commerce platform. The scenario has to pull three kinds of data—customer information, product details, plus all billing and payment information—map them correctly, and generate a polished PDF invoice without manual involvement. Here is what I expect as the finished work: • A blueprint (or live scenario) that watches the checkout event from my store, collects the payload, and creates an invoice instantly. • Field-by-field mapping so every customer, product, tax, and payment value lands in the right spot on the document. • A reusable invoice template (HTML, Google Docs, or Make’s native module—whatever you f...

I’m building a small service that closes the loop between my WooCommerce store, Delhivery shipments, and OneStop Invoice. The flow is straightforward but must run without manual touchpoints and with strict safeguards against premature or duplicate billing. Workflow in plain words 1. Pull each new WooCommerce order via API. • I need the full payload: Order ID, customer name / phone / email, billing & shipping addresses, every product with its quantity and price, plus GST and the grand total. 2. Use the AWB/Waybill from the order to query Delhivery’s API. If the status is anything other than “Delivered”, the process stops immediately—no alerts or retries, just skip creation for now. 3. Before calling OneStop, check our own database (or anoth...

...remote (any location) — OK Fully onsite — do NOT apply Working hours: 8 AM–5 PM, 9 AM–6 PM, or 10 AM–7 PM UK shift — only for fully remote roles No night shifts, US shifts, or rotational shifts PROFILE FOCUS AP/P2P: invoice processing, PO/Non-PO invoices, 2-way/3-way matching, SAP S/4HANA, GR/IR, vendor reconciliation, payment processing, AP aging, month-end close, accruals, reporting AR: invoicing, billing, cash application, collections, AR aging, customer queries/disputes, reconciliations, month-end activities My CV is the primary source for every application. PLEASE INCLUDE IN YOUR APPLICATION Your experience with similar job-application tasks Whether you can apply directly through company career portals Whether you can customize answ...

This app is for a car-hire business where the app needs to handle both invoicing and staff rostering, I’d think of it less as a simple car-booking app and more as an operations management app. Core app concept A central dashboard that connects: Customer → Booking → Vehicle → Driver/Staff → Job → Invoice → Payment That way, information only needs to be entered once. Key features I’d consider 1. Booking management * Customer details * Pick-up/drop-off locations * Date & time * Vehicle allocated * Driver allocated * Hire duration * Special requests * Booking status: Enquiry → Confirmed → In Progress → Completed → Invoiced → Paid 2. Rostering * Calendar view of all drivers/staff * Drag-and-drop shifts * Assi...

I need a robust hospital management software that integrates multiple functionalities essential for efficient hospital operations. The software should include: - Patient Management: Comprehensive tracking of patient information, medical history, and treatment plans. - Billing: Streamlined billing processes, invoicing, and payment tracking. - Insurance Handling: Efficient management of insurance claims and patient coverage. - Employee Management: Overseeing staff records, schedules, and HR functions. - Appointments: Scheduling and managing patient appointments seamlessly. A mobile application is also required to provide access to these functionalities on-the-go. Ideal Skills and Experience: - Proven experience in developing complex management software. - Strong understanding of he...

1. Project Overview This project aims to develop a comprehensive delivery management module within ERPNext, designed to provide granular control and visibility over pu...the original line quantity remains 100, so validation ensures accuracy). The system maintains a historical record of the event. 5. Out of Scope (What This Module Will NOT Do) Automated Inventory Management: This module is a planning and communication tool. It will not automatically create Purchase Receipts, update stock, or impact accounting . Financial Adjustments: It will not affect pricing, invoicing, or payment flows. The "ordered against invoiced" calculation remains unaffected . Direct Integration with External Vendor Systems: The primary interface for vendor communication is the manual update of s...

...begun transferring our operation into Odoo. We need some help. We only have about 13 products and a fairly simple layout of materials. The scope covers a clean installation of Community modules: Inventory, Manufacturing, Sales, Accounting, CRM, and Timesheets. The objective is straightforward: connect these areas so that a sales order can flow all the way through production, stock movements, invoicing, and time tracking without manual re-entry. I’ll supply access to current data exports you need; you’ll handle setup, basic workflows, and basic training so I can pick it up on day 1. Deliverables • Installed Odoo instance with the six modules activated and cross-linked • Core workflows automated from quotation to shipment and invoice linked to company...

I need a full-fledged Hospital Information Management System built to Indian standards. Core functionality must cover patient record management, appointment scheduling, and integrated billing & invoicing, and the same codebase has to run smoothly in both clinics and multi-specialty hospitals without major rework. If you already have a proven product, I’d like to see a working demo immediately; if you plan on building from scratch, walk me through your tech stack, timeline, and how you will meet local compliance such as NDHM/ABDM, NABH, HL7 or FHIR where applicable. Deployment can be cloud, on-premise, or hybrid, but all data must remain on servers physically located in India with full role-based access control, audit logs, prescription printouts in local languages, and st...

I need a seasoned Odoo Community / OCA developer to roll out a full, bilingual (French & English) ERP for a retail pharmacy. My highest-priority domains are Accounting & Invoicing, Pharmacy Stock with POS, and HR & Payroll. All other standard pillars—document management, website, email, insurance/third-party billing, KPI dashboards, and an external sales-platform link—must slot in seamlessly. Key functional notes • Stock: every product must carry lot and expiry metadata, feed insurance/third-party billing, and support scheduled inventory audits. • POS: real-time link to stock, lots, and customer insurance data. • KPIs: sales & revenue tracking, inventory performance, and employee productivity reports should surface instantly in user-friend...

...processes while working closely with the leadership team. The ideal candidate will be comfortable moving between **financial analysis, budgeting, cash-flow management, reporting, vendor management, and business operations** and will bring a strong sense of ownership and accountability. ## Key Responsibilities ### Finance & Financial Management * Own day-to-day financial operations, including invoicing, accounts receivable, accounts payable, expenses, and reconciliations. * Manage cash flow, working capital, and short- and long-term financial planning. * Prepare monthly management reports, financial statements, budgets, and forecasts. * Track revenue, expenses, margins, profitability, and key financial metrics. * Develop financial models and analysis to support business de...

...daily on a consistent basis (not occasional/one-off work) - Must be fluent in Tamil (spoken) for daily coordination calls - Reliable internet connection and own AutoCAD license/software setup - Ability to take instructions and complete revisions within same-day turnaround Payment: - Monthly payment based on daily work completed - Rate to be discussed based on experience level - Payment terms and invoicing cycle to be finalized before start Selection Process: - Shortlisted candidates will be contacted through whatsapp - Please share your portfolio/sample work (RCC and/or steel) along with your application Note: Only apply if you can commit to daily availability and consistent communication. Casual or occasional availability will not be considered....

...suite for opticians and optometrists is ready to move from concept to code. The platform must run seamlessly on Android, iOS, and the web while sharing a single, horizontally scalable backend. An offline-first architecture is essential so each outlet can continue dispensing, invoicing, and updating inventory even during connectivity drops; automatic sync will reconcile once the network returns. Key workflow modules include patient scheduling, refraction records, lens & frame cataloguing, prescription management, invoicing, and integrated payment. Multi-store management is mandatory—one login should let head-office staff oversee stock, sales, and analytics across every branch. Compliance is non-negotiable. Built-in GST calculation, up-to-date financial reports, ...

I need an experienced support specialist who can take full ownership of our invoicing workflow. The main focus is Invoicing, and everything is currently managed with Excel Spreadsheets. Here’s what I’d like you to handle for me: • Generating invoices from order data and saving each file in the correct client folder • Tracking payments on a shared Excel tracker so outstanding balances are always clear • Resolving discrepancies by investigating mismatched figures, updating the ledger, and flagging any issues that need extra approval Accuracy and consistency are critical, so you should be comfortable double-checking formulas, spotting data entry errors, and communicating promptly whenever a clarification is required. If you have suggestions for ...

...ONLY for fully remote jobs. Do NOT apply for night shifts, US shifts, rotational shifts or jobs outside these timings. PROFILE FOCUS: For AP/P2P roles, focus on my experience in invoice processing, PO/Non-PO invoices, 2-way/3-way matching, SAP s4hana, GR/IR, vendor reconciliation, payment processing, AP aging, month-end close, accruals and reporting. For AR roles, highlight my experience in invoicing, billing, cash application, collections, AR aging, customer queries/disputes, reconciliations and month-end activities. My CV will be attached and should be the primary source for all applications. If an application asks for information that is not available in my CV or provided guidelines, do not guess. Ask me before submitting. Quality and relevance are more important than s...

I am ready to move from idea to working product on Ridonova India...tracking, secure payments and notification services must work across all three fronts from day one. What I need from you Send me a detailed project proposal outlining: • tech stack you recommend for a unified iOS + Android release (native, Flutter, React Native, etc.) and a responsive web admin panel; • phased timeline with clearly defined deliverables; • strategy for handling GST-aware invoicing and slab changes; • approach to driver-first incentives (commission rules, bonus triggers, payout schedules); • previous work links that prove you can handle large, transaction-heavy apps in India. Acceptance will be based on the completeness and clarity of your proposal and how well y...

...routine bookkeeping to the realities of day-to-day operations on the shop floor. The system must record and report on every stage of the money flow—from the moment raw material is purchased through production and, finally, client invoicing and payment collection. Core transaction coverage • Invoicing • Expense tracking • Production tracking • Raw-material and purchase tracking Essential accounting modules • General Ledger for full double-entry control • Accounts Payable linked to our purchasing workflow • Accounts Receivable synced with invoicing and customer statements Scope of work You’ll architect, build, and deliver a secure, multi-user desktop or web application (I’m flexible on the sta...

...their EHRs to Guava Portal. Some EHRs are not compatible or providers do not use portals; so you'll be in charge of pulling data from the incompatible EHR/faxing records requests and uploading to Guava. On a daily basis you will: • Screen email inbox, draft responses and check for actionable items, cover RingCentral business phone and enter case management notes in MyJunna to ensure timely invoicing (Stripe). We will likely utilize GoogleDrive for patient non clinical profiles (scheduling preferences etc) and kanban to do list sharing. • Guide new patients through the onboarding steps so their charts start complete and accurate. Update existing charts as fresh notes, scans, or prescriptions arrive after appointments. • Complete tasks such as, scheduli...

...and payment schedules. * Supplier invoices, supplier payments, operational expenses, expected profit, and actual profit. * Cancellation, change, partial refund, full refund, and financial settlement workflows. * Optional Paymob payment gateway integration for each agency using Payment Intention, Checkout, Webhooks, HMAC verification, refunds, and settlement reconciliation. * Optional ZATCA e-invoicing integration for each agency or branch. * Branch cashboxes, operational financial reports, management dashboards, audit logs, and security events. * Secure document storage, access logs, backups, and privacy controls. External flight data API integration: TAOS must integrate with a flight information API such as FlightAware AeroAPI or an approved equivalent provider. The purpose o...

...one high-intent emergency campaign (24/7) plus separate, tightly themed campaigns for the other service lines • End-to-end tracking: dynamic phone-call tracking, WhatsApp click-to-chat, and form attribution tied into a lead management/CRM you set up • Automated customer follow-ups (SMS/email) that chase unclosed quotes, request reviews and encourage repeat bookings • Integrated quoting & invoicing workflow so my team can fire out professional documents straight from the CRM • Review-generation system to drive 5-star feedback back into Google and social profiles • Clear monthly reporting with KPIs, ad spend vs revenue, and a roadmap for scaling once additional electricians come on board I already have the Ltd company, branded van, tools, qua...

...route to a "requires a conversation" outcome instead of an automatic price. This is fully specified already, your job is implementation, not design. Dynamic Stripe checkout. My current Stripe setup only supports fixed-price payment links. I need a calculated, variable dollar amount charged at checkout, generated as a one-time payment link through Stripe's API rather than through Stripe Invoicing, since Invoicing carries a per-invoice fee I want to avoid. A deposit and balance payment sequence. Clients pay a deposit at checkout. Later, the remaining balance needs to charge automatically, triggered by a status change I make in HubSpot (for example, moving a deal to "ready for review"). No manual invoice creation at any point. Engagement letter agr...

Luxury Watch & Jewellery ERP + CRM – Full-Stack Development We are looking for an experienced Full-Stack Development Team / Developer to build a custom Luxury Watch & Fine Jewellery ERP + CRM platform for a retail and wholesale business. The system will combine CRM, omnichannel lead management, serialized inventory, POS, sales, repairs, memos/consignment, financing, purchasing, invoicing, customer management, and third-party integrations into one centralized platform. The goal is to create a modern, scalable and secure business management system specifically designed for high-value watches and jewellery. Core Modules 1. CRM & Lead Management * Omnichannel lead capture * Shopify abandoned checkout leads * Instagram DM integration * WhatsApp Business integration...

...make faster financial decisions. The current codebase must run smoothly on iOS, Android and the Web, so experience with cross-platform frameworks such as Flutter or React Native (or the ability to maintain separate Swift/Kotlin/JavaScript stacks) is important. I’ll rely on you to: • Extend existing features and build new ones around virtual-CFO workflows • Integrate secure APIs for banking, invoicing and reporting • Keep deployments in App Store, Google Play and web hosting environments up to date • Jump in quickly for bug fixes, performance tuning and minor UI tweaks whenever needed We’ll work iteratively: I outline the next financial-management feature or optimisation, we agree on milestones, you implement, test and push to production....

...levels, purchase orders, receiving, issuing/reserving parts to work orders, returns, transfers, barcodes and serial tracking for major assemblies Parts reports: monthly/yearly consumption, fast/slow moving stock, turnover, usage by vehicle/manufacturer and suggested reorder quantities HR: employees, attendance, leave, roles, labor hours, productivity and efficiency Accounting: Saudi VAT, ZATCA e-invoicing, invoices, supplier bills, deposits, credit notes, expenses, payments and bank reconciliation Customer portal: vehicles, appointments, repair status, quotes, approvals, photos/findings, invoices, payments and service history Future dedicated customer/employee apps can be added later, so architecture should remain API-friendly TECHNICAL / OWNERSHIP REQUIREMENTS Use standard Odoo ...

Commission-Only B2B Sales Closer — SaaS for Australian Trades Businesses (10% Recurring Commission) Category: Sales & Business Development → B2B Sales / Lead Generation & Telemarketing Job Description We're looking for an experienced, self-driven B2B sales closer to sell InvoiceFlexi — a job management, quotation, and invoicing SaaS platform — to small service businesses in Australia (electricians, plumbers, HVAC, builders, carpenters, handymen, cleaning and landscaping businesses). Need to Find White Label Clients For InvoiceFlexi for example if you bring 5000 aud for white label set up you will get 500 aud in commission also so both invoice flexi sales and white label. This is a commission-only role. You will independently identify prospects, re...

...dates so they can be rescheduled. ### Payments Support different payment arrangements, including: * Paid directly by client * Paid by cleaning company * Hourly rate * Fixed price * Cash * Bank transfer * Other methods Track: * Amount expected * Amount received * Outstanding amount * Payment date * Payment method * Who is responsible for payment * Paid/partial/unpaid status ### Invoicing Include basic invoicing with: * Invoice number * Client/company * Date * Work completed * Amount * Due date * Payment status * Printable invoice view Automatic invoice creation following completion of a clean would be desirable. ### Expenses Allow recording of business expenses such as: * Cleaning products * Equipment * Parking * Fuel * Vehicle costs * Insurance * Telephone * So...

This project is set up specifically to award the 2nd Place prize to Dave for his excellent work on the Stripe Invoicing module during the recent RailCall developer challenge. Scope of work to complete the handover: Please submit the final, reviewed source code for the RailCall Stripe Invoicing module as agreed upon during the evaluation process. Please place your bid so we can award the project and release the milestone funds. Congratulations on a great submission for the RailCall ecosystem! Please note: This is a closed, private project for a specific developer. All other bids will be declined.