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Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
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 and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
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.
Handles appointments, reminders and cancellations 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 with configurable approval steps per department.