A financial overview comparing income (invoices) against costs (payroll and expenses).
A financial overview comparing income (invoices) against costs (payroll and expenses).
Where to find it: Finance → Profit & Loss
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Payroll
Generate pay runs from approved hours, including mileage reimbursement and statutory payments, and produce payslips.
Invoices
Raise and track invoices to clients, local authorities and other funders.
Funding Sources
Maintain who pays for care — private clients, local authorities, NHS/CHC, direct payments — and their rates, used when building care packages and invoices.
Mileage
Tracks carer mileage between visits, with approval and optional inclusion in payroll as a non-taxable reimbursement.