Ivory Booking 501
AdaptableHandles appointments, reminders and cancellations with exportable reports and a scheduled digest.
- E-commerce
- Laravel
- MySQL
Ready-made retail software you can buy, adapt to your process and install — with the source included.
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Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
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.
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 role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list with a full audit trail against every record.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
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 with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.