Software that already exists, ready to buy, adapt and install.
44 products · page 1 of 2
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed 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.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online 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 and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online including a customer portal and email notifications.