Approved delivery becomes payroll input, invoice lines, commissioner evidence, payments, debt and profitability — without rebuilding the same information in finance.
Draft invoices from approved delivered care, agency shifts and configurable charge rules.
Local authority, NHS/ICB, commissioner, private, family, agency and split-funding models.
Rates by service, role, client, time band, weekend, bank holiday or emergency cover.
Compare commissioned, planned, delivered, approved and invoiced hours in one view.
Payments, part-payments, aged debt, disputes, reminders, credits and controlled write-offs.
Revenue vs staff pay, travel, waiting time and other direct costs by client, branch or service.
The goal is to trace a single care hour from schedule, to actual delivery, to staff payment, customer charge, issued invoice and receipt — preserving the evidence at every step.