Drift Ledger 596
AdaptableManages tenancies, inspections and rent collection with a full audit trail against every record.
- E-commerce
- Laravel
- PostgreSQL
Software that already exists, ready to buy, adapt and install.
24 products
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
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 integrates with the accounting package already in use.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
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 and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.