Granite Inventory 710
AdaptableKeeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
- Finance
- Nextjs
- PostgreSQL
Software that already exists, ready to buy, adapt and install.
23 products
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.
Keeps stock counts accurate across warehouses and shopfronts 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.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
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.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with a full audit trail against every record.