Software that already exists, ready to buy, adapt and install.
159 products · page 6 of 7
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet 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.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Handles appointments, reminders and cancellations with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Routes deliveries and gives drivers a single job list and integrates with the accounting package already in use.
Manages tenancies, inspections and rent collection 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.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online 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.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
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 role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Publishes a catalogue and takes orders online including a customer portal and email notifications.