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