Software that already exists, ready to buy, adapt and install.
70 products · page 2 of 3
Runs the referral pathway from triage to discharge 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 with configurable approval steps per department.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Publishes a catalogue and takes orders online 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.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Routes deliveries and gives drivers a single job list with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.