Software that already exists, ready to buy, adapt and install.
649 products · page 9 of 28
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.