Ready-made retail software you can buy, adapt to your process and install — with the source included.
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Runs the referral pathway from triage to discharge with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed 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.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.