Software that already exists, ready to buy, adapt and install.
97 products · page 1 of 5
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract 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.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.