Ready-made healthcare software you can buy, adapt to your process and install — with the source included.
30 products · page 1 of 2
Handles appointments, reminders and cancellations with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Manages tenancies, inspections and rent collection 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.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with a full audit trail against every record.
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.
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.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
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.