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