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