Software that already exists, ready to buy, adapt and install.
6 products
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
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 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.
Keeps stock counts accurate across warehouses and shopfronts 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.