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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 and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection 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.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed including a customer portal and email notifications.
Manages tenancies, inspections and rent collection including bulk import from CSV and a migration checklist.
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.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
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 integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.