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Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Turns timesheets into approved payroll without a spreadsheet including bulk import from CSV and a migration checklist.
Handles appointments, reminders and cancellations 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.
Routes deliveries and gives drivers a single job list including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with role-based access for admins, staff and read-only auditors.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations with role-based access for admins, staff and read-only auditors.
Runs the referral pathway from triage to discharge including a customer portal and email notifications.
Tracks every enquiry from first contact to signed contract 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.
Runs the referral pathway from triage to discharge including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed with exportable reports and a scheduled digest.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Manages tenancies, inspections and rent collection and integrates with the accounting package already in use.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts including a customer portal and email notifications.
Keeps stock counts accurate across warehouses and shopfronts with a full audit trail against every record.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Coordinates shifts across sites and flags gaps before they happen including a customer portal and email notifications.