Pillar Billing 708
AdaptableIssues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
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Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Runs the referral pathway from triage to discharge with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.