Software that already exists, ready to buy, adapt and install.
228 products · page 9 of 10
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 including a customer portal and email notifications.
Manages tenancies, inspections and rent collection and works offline, syncing when the connection returns.
Publishes a catalogue and takes orders online 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.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract and integrates with the accounting package already in use.
Turns timesheets into approved payroll without a spreadsheet 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.
Publishes a catalogue and takes orders online including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen 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.
Runs the referral pathway from triage to discharge 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.
Publishes a catalogue and takes orders online and works offline, syncing when the connection returns.