ShiftCare

You can upload invoice data from ShiftCare to your accounting software to help track and reconcile payments.

Export Invoices for Reconciliation with Your Accounting Platform

Invoice descriptions can be set with a custom default format, using useful tags to pull the appropriate data from ShiftCare

Invoice Default Description Item Customisation

Learn how to generate and manage invoices using the client Billing Report/Shifts Breakdown page, from setup to final payment.

Generate Invoices Through Client Billing Report/Shifts Breakdown

You can now invoice your clients based on how you approve your shifts, ensuring no discrepancy between invoicing and payroll

Invoice based on Approval Status

Invoice email status or who can email the invoice. What the reply to the email for invoices is.

Email Invoice

How Does Add Tax and Tax Free Work?

Enable notional pricing for mileage or support items in invoices, aligned with NDIS rules for non-fixed rate items.

Notional Pricing

Learn how to set up fixed, recurring client charges independent of rostered hours, with automatic pro-rating for partial weeks.

Setting Up Recurring Billing

Paul Slater

Jas King

Andrew

A guide to generating, customizing, and managing invoices for accurate and efficient billing

Invoicing 

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