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Coordinates shifts across sites and flags gaps before they happen and integrates with the accounting package already in use.
Driver tracking, depot handovers and customer notifications.
Shift scheduling and timesheets built for care agencies.
Listings, landlords, tenants and rent reminders in one place.
A complete sales and customer system for teams that outgrew spreadsheets.
Issues invoices, chases payment and reconciles the bank feed with a full audit trail against every record.
Turns timesheets into approved payroll without a spreadsheet with role-based access for admins, staff and read-only auditors.
Manages tenancies, inspections and rent collection with a full audit trail against every record.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Keeps stock counts accurate across warehouses and shopfronts and integrates with the accounting package already in use.
Handles appointments, reminders and cancellations with exportable reports and a scheduled digest.
Runs the referral pathway from triage to discharge and integrates with the accounting package already in use.
Keeps stock counts accurate across warehouses and shopfronts with exportable reports and a scheduled digest.
Turns timesheets into approved payroll without a spreadsheet 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.
Keeps stock counts accurate across warehouses and shopfronts including bulk import from CSV and a migration checklist.
Issues invoices, chases payment and reconciles the bank feed and integrates with the accounting package already in use.
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 configurable approval steps per department.
Coordinates shifts across sites and flags gaps before they happen with configurable approval steps per department.
Manages tenancies, inspections and rent collection 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.
Tracks every enquiry from first contact to signed contract with exportable reports and a scheduled digest.
Handles appointments, reminders and cancellations and integrates with the accounting package already in use.