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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 bulk import from CSV and a migration checklist.
Keeps stock counts accurate across warehouses and shopfronts 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.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
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 including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.