Ready-made booking software you can buy, adapt to your process and install — with the source included.
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Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.