Bridge Console 716
AdaptableIssues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
- Healthcare
- Nextjs
- PostgreSQL
Software that already exists, ready to buy, adapt and install.
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Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
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 and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
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 role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.