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40 products · page 2 of 2
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.
Runs the referral pathway from triage to discharge 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 including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
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.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
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.