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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 with a full audit trail against every record.
Runs the referral pathway from triage to discharge 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.
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 and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
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 with a full audit trail against every record.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Publishes a catalogue and takes orders online with a full audit trail against every record.