Atlas Ledger 245
AdaptableIssues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
- Healthcare
- Nextjs
- PostgreSQL
Software that already exists, ready to buy, adapt and install.
1004 products · page 7 of 42
Issues invoices, chases payment and reconciles the bank feed with configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with exportable reports and a scheduled digest.
Issues invoices, chases payment and reconciles the bank feed including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection including a customer portal and email notifications.
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.
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 including bulk import from CSV and a migration checklist.
Publishes a catalogue and takes orders online with a full audit trail against every record.
Issues invoices, chases payment and reconciles the bank feed with role-based access for admins, staff and read-only auditors.
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.
Publishes a catalogue and takes orders online 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.
Routes deliveries and gives drivers a single job list with role-based access for admins, staff and read-only auditors.
Handles appointments, reminders and cancellations with a full audit trail against every record.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Publishes a catalogue and takes orders online and integrates with the accounting package already in use.
Tracks every enquiry from first contact to signed contract including bulk import from CSV and a migration checklist.
Manages tenancies, inspections and rent collection 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.
Manages tenancies, inspections and rent collection with configurable approval steps per department.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.