Software that already exists, ready to buy, adapt and install.
34 products · page 1 of 2
Runs the referral pathway from triage to discharge 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.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract 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 including a customer portal and email notifications.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
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.
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 and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.