Ready-made crm software you can buy, adapt to your process and install — with the source included.
44 products · page 2 of 2
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen 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.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations 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.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.