Bridge Ledger 279
AdaptableIssues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
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Software that already exists, ready to buy, adapt and install.
360 products · page 3 of 15
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
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.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.