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Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts 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.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge 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.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.