Software that already exists, ready to buy, adapt and install.
5 products
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.