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