Ready-made property software you can buy, adapt to your process and install — with the source included.
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Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Runs the referral pathway from triage to discharge 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.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
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.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.