Software that already exists, ready to buy, adapt and install.
35 products · page 1 of 2
Turns timesheets into approved payroll without a spreadsheet including a customer portal and email notifications.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge 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.
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 with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Manages tenancies, inspections and rent collection with role-based access for admins, staff and read-only auditors.
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.
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.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
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 with exportable reports and a scheduled digest.
Publishes a catalogue and takes orders online with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with role-based access for admins, staff and read-only auditors.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed and works offline, syncing when the connection returns.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.