Software that already exists, ready to buy, adapt and install.
111 products · page 1 of 5
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Publishes a catalogue and takes orders online with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
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 including a customer portal and email notifications.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract including a customer portal and email notifications.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Coordinates shifts across sites and flags gaps before they happen including bulk import from CSV and a migration checklist.
Turns timesheets into approved payroll without a spreadsheet and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
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.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.