Zenith Ledger 894
AdaptableTurns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
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Software that already exists, ready to buy, adapt and install.
55 products · page 1 of 3
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts 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.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
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 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.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Manages tenancies, inspections and rent collection with a full audit trail against every record.