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