Software that already exists, ready to buy, adapt and install.
1004 products · page 6 of 42
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
Routes deliveries and gives drivers a single job list and works offline, syncing when the connection returns.
Turns timesheets into approved payroll without a spreadsheet with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
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.
Coordinates shifts across sites and flags gaps before they happen with a full audit trail against every record.
Handles appointments, reminders and cancellations including a customer portal and email notifications.
Runs the referral pathway from triage to discharge with a full audit trail against every record.
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.
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 with configurable approval steps per department.
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 role-based access for admins, staff and read-only auditors.
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.
Coordinates shifts across sites and flags gaps before they happen and works offline, syncing when the connection returns.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
Keeps stock counts accurate across warehouses and shopfronts with configurable approval steps per department.
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 integrates with the accounting package already in use.
Runs the referral pathway from triage to discharge with exportable reports and a scheduled digest.