Ivory Portal 781
AdaptableTracks every enquiry from first contact to signed contract with configurable approval steps per department.
- Property
- PostgreSQL
- React
Software that already exists, ready to buy, adapt and install.
104 products · page 4 of 5
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Publishes a catalogue and takes orders online with a full audit trail against every record.
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.
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 a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Handles appointments, reminders and cancellations 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.
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 including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet 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.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online including a customer portal and email notifications.