For community and in-home supports
When the work happens at somebody else's front door.
A community team is a workforce you cannot see. Almost every operational question you have is about the gaps between supports: who is where, how they got there, and who is paying for the trip.
Why this one matters here
The trip is part of the record, not an expense claim
Travel is captured at the shift and flows into the timesheet, the billable and the pay run down the same path as the support itself. Because nothing is submitted separately, nothing has to be reconciled separately, which is the whole reason travel is the line item most providers give up on.