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Routes deliveries and gives drivers a single job list including bulk import from CSV and a migration checklist.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.
Handles appointments, reminders and cancellations and works offline, syncing when the connection returns.
Manages tenancies, inspections and rent collection 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.
Keeps stock counts accurate across warehouses and shopfronts and works offline, syncing when the connection returns.
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.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
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.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
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 configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Publishes a catalogue and takes orders online with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
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 including bulk import from CSV and a migration checklist.