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