Lantern CRM 123
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
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Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
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 including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
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 integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.