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