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