Beacon Ledger 189
AdaptableKeeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
- E-commerce
- MySQL
- React
Ready-made e-commerce software you can buy, adapt to your process and install — with the source included.
18 products
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Handles appointments, reminders and cancellations 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.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.