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