Meridian Scheduler 771
AdaptableCoordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
- CRM
- Laravel
- PostgreSQL
Software that already exists, ready to buy, adapt and install.
1004 products · page 42 of 42
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
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 configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.