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