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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.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
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.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge 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.
Handles appointments, reminders and cancellations and works offline, syncing when the connection returns.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list with a full audit trail against every record.