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48 products · page 1 of 2
Runs the referral pathway from triage to discharge with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
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.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.