Software that already exists, ready to buy, adapt and install.
1004 products · page 22 of 42
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
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 works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations 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.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.