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Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
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 exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
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 exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
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 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.