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Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online 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.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
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 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.
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 a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
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 with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen 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.