Ready-made retail software you can buy, adapt to your process and install — with the source included.
156 products · page 5 of 7
Manages tenancies, inspections and rent collection with configurable approval steps per department.
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.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen 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.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
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.
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 configurable approval steps per department.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
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 with exportable reports and a scheduled digest.