Bridge Ledger 279
AdaptableIssues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
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Software that already exists, ready to buy, adapt and install.
119 products · page 2 of 5
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
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 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.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.