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245 products · page 9 of 11
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet 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.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
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.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
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 with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
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 and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.