Ready-made property software you can buy, adapt to your process and install — with the source included.
138 products · page 3 of 6
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge with a full audit trail against every record.
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 configurable approval steps per department.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen 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 exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with configurable approval steps per department.