Subscribe to exactly these — nothing else to pay for. Your application arrives with this mix pre-selected, and your organisation is provisioned with it on approval.
The operational heart: work orders with priority for anything a resident reports, shift attendance with double-shift and leave codes, asset and consumable stock, key custody with named holders.
Residence agreements as tenancies: monthly invoicing to families, deposits held transparently, a year view per residence.
Respite and trial stays on the same calendar as long-term residences — never double-booked.
Room adaptations and accessibility fit-outs, quoted to families and invoiced on approval.
Where units are owned, resales stay in your pipeline.
Real screenshots from a live portfolio — the screens your team would work in every day.

Month × staff with nine day codes — presents, absents, double shifts, leave — per department, with vendor attribution for outsourced crews.

Booking payments and pool shares on one statement per unit — the page that ends the 'where did this number come from?' phone calls.
The attendance matrix records who was on shift, on leave or doubled — per department, per community, exportable for compliance.
Paper rosters that can't answer questions afterwards.
Every charge posts to one ledger; the statement a family sees is a view of the books, not a retyped document.
Invoices assembled monthly in Word.
Mail, keys and equipment carry custody trails with names and timestamps.
A logbook at reception.