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