A finance command centre where delivered shifts become invoices, payroll and reconciled ledger entries — no spreadsheet marathons.
Every invoice, payment and pay run posts automatically into a double-entry ledger — revenue, expenses, net profit and cash at bank in one view.
Bank feeds flow in and match against invoices and payments — so month-end reconciliation takes minutes, not days.
Verified shifts build invoices and packages, profitability is visible per package, and commissioner billing packs compile themselves.
Actual shift times and agreed rates flow into payroll and payslips, with the same evidence that drives invoicing.
Build quotes and packages, see margin, and convert agreed care into live billing.
Billing packs for councils and NHS commissioners, compiled and exportable in minutes.
Profitability, cash and margin across services — the numbers behind your decisions.
Follow one shift through verification, invoicing, payroll and the ledger in the live prototype.
