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