Ready-made retail software you can buy, adapt to your process and install — with the source included.
33 products · page 1 of 2
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 role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
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.
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.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations 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.
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.
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 including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.