Ready-made healthcare software you can buy, adapt to your process and install — with the source included.
49 products · page 2 of 3
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet 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.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list with a full audit trail against every record.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet 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.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
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 including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
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 with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.