Software that already exists, ready to buy, adapt and install.
1004 products · page 17 of 42
Handles appointments, reminders and cancellations with configurable approval steps per department.
Routes deliveries and gives drivers a single job list with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge 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 exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
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 with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed 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.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.