Delta Desk 999
AdaptableHandles appointments, reminders and cancellations and integrates with the accounting package already in use.
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Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.