Bridge Portal 557
AdaptableRuns the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
- Property
- Node
- React
Software that already exists, ready to buy, adapt and install.
18 products
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
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 with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.