Bring the resident and workforce sides of your organisation into the same operational platform.
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Maintain resident information and admission-related records. Manage invoicing for permanent and respite residents, resident agreements and accommodation-related charges. Review RAD/DAP and refund-related work alongside the resident's financial records.
Explore Resident InvoicingPlan rosters, record time and manage employee information in connection with payroll. Configured Award and Enterprise Agreement rules help teams review pay, including different roles and allowances, while reducing manual processing and errors.
Explore PayrollUse accounts, journals and financial reporting alongside resident and workforce information. Operational reporting helps teams examine the records behind invoicing and payroll results. Ask us about the current Finance scope for your organisation.
Discuss Your WorkflowsTalk to us about payroll, workforce, resident finance, Support at Home, CHSP or Finance.
Ask us about the 90-day money-back guarantee.
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