Ready-made retail software you can buy, adapt to your process and install — with the source included.
29 products · page 1 of 2
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.
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.
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.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations and works offline, syncing when the connection returns.
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.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
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 exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.