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Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations with a full audit trail against every record.
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 and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
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 with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Handles appointments, reminders and cancellations and works offline, syncing when the connection returns.