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