Software that already exists, ready to buy, adapt and install.
63 products · page 1 of 3
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with configurable approval steps per department.
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 and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.