Core

All articles and practical resources

Browse the full collection of comparisons, provider research, practical guides, and worksheets.

Find the question you are working on. Each guide connects the evidence to a practical decision.

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Provider profiles

01

Handshake AI application and buyer fit

Check Handshake AI company criteria, prepare its public opening fields, and keep operating age separate from retained history in your buyer shortlist.

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02

micro1 application and buyer fit

Compare micro1 program and application criteria, prepare a clear operational brief, and identify size, location and language questions before applying.

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03

Appen application and buyer fit

Prepare an Appen inquiry around one business workflow, with relevant systems, dates and scope questions that help clarify the collection to assess.

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04

Troveo application and buyer fit

Evaluate Troveo as a licensing-agent route, prepare your company profile, and clarify how downstream licensing and the owner’s share would work.

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05

Mercor application and buyer fit

Prepare a Mercor inquiry with a concise company and record summary, distinguish the public opening from later evaluation, and compare alternative routes.

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06

Polyshares application and buyer fit

Understand Polyshares’ direct-buyer route and account-based intake, then prepare company history, team definitions and questions about the record scope.

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07

Avelence application and buyer fit

Prepare an Avelence company profile, compare introductions with direct buyer applications, and clarify the selected partner’s role and next step.

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08

Telegraph Lab application and buyer fit

Compare Telegraph Lab’s direct inquiry scope and prepare a business overview for a buyer conversation.

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Route comparisons

01

Direct licensing or a licensing agent

Compare direct licensing with an agent by mapping who signs, pays, prepares the collection and handles later licenses before making a shortlist.

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02

An introduction or a direct buyer application

Compare an introduction with a direct buyer application to understand who evaluates the records, what to prepare and where the next decision sits.

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03

Published eligibility rules or a case by case review

Distinguish published minimums, preferences, calculator settings and unresolved criteria, then apply each to the same company profile consistently.

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04

A company inquiry or a dataset listing

Compare a company inquiry with a dataset listing by preparation needs, scope and evidence of demand before investing in packaging the archive.

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05

Open profile forms or account based entry

Compare open application forms with account-based intake, prepare reusable answers, and choose who will maintain the profile and handle follow-up.

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06

Buyer routes for one system or several systems

Compare buyer preparation for one system and several connected systems, using observed record history, workflow coverage and linking references.

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07

A form first or a conversation first

Choose a form-first or call-first buyer approach around the question you need answered, then prepare a concise briefing and record the next action.

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08

Buyer routes for smaller established companies

Build a buyer shortlist for a smaller established company using accurate team definitions, available records and clearly scoped eligibility questions.

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Application guides

01

Build a shortlist when you miss one published threshold

Document a published-criterion mismatch, check the program scope, and investigate alternatives without assuming that missing criteria mean acceptance.

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02

Compare location and language criteria before applying

Compare headquarters, record geography and documentation language separately, and distinguish a buyer’s preferred markets from explicit exclusions.

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03

Company age and available record history are different answers

Separate company operating age, system adoption and available record history so buyer applications describe the actual collection and its known gaps.

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04

Prepare one company profile for several buyer routes

Prepare one reusable company profile for several data buyer routes, map field meanings correctly, and keep provider-specific questions beside shared facts.

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05

Take the right questions to a first buyer conversation

Prepare questions for a first data buyer conversation that resolve shortlist gaps, define the collection and establish a useful next preparation step.

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06

Prepare a buyer brief for a client company

Create an adviser’s buyer brief with owner-confirmed company facts, sourced criteria and clear shortlist reasons that the client can review and use.

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07

Track what is known after an initial buyer inquiry

Track data buyer inquiries by verified submission, clarification, proposal or decline, while keeping company-profile versions and next actions clear.

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08

Shortlist a provider before its payment model is clear

Investigate a data buyer before all payment terms are public, using a question card for the counterparty, payment event, preparation work and scope.

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09

Compare two shortlists built for the same company

Reconcile two buyer shortlists by comparing company definitions, source dates and decision rules, then produce one clear set of next actions.

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Research assets

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Your buyer shortlist

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