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Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
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 with configurable approval steps per department.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
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.
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 bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
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 configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.