Vertex Desk 598
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
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Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Coordinates shifts across sites and flags gaps before they happen 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.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge with configurable approval steps per department.
Tracks every enquiry from first contact to signed contract 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.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
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 exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts 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.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
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 with configurable approval steps per department.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Tracks every enquiry from first contact to signed contract with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with a full audit trail against every record.