Software that already exists, ready to buy, adapt and install.
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Driver tracking, depot handovers and customer notifications.
Shift scheduling and timesheets built for care agencies.
Listings, landlords, tenants and rent reminders in one place.
A complete sales and customer system for teams that outgrew spreadsheets.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
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 role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
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 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.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
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.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.