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Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
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 including a customer portal and email notifications.
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.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen 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.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.