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