Ready-made healthcare software you can buy, adapt to your process and install — with the source included.
26 products · page 1 of 2
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
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 with configurable approval steps per department.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations 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.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
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 with a full audit trail against every record.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
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 with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.