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