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