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