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.

If this is your week

  • Travel and kilometres reconstructed from memory on the last day of the fortnight
  • No way to know a lone worker finished safely and got home
  • Transport treated as an afterthought instead of a booking

Clocking in records where, as well as when

Workers clock in and out on their phone and the location comes with it. Somewhere unexpected gets flagged for a person to look at rather than blocking the shift — because a worker parked around the corner is a question, not a locked door.

Travel and kilometres, claimed at the right rate

The trip between supports is captured with the shift rather than remembered afterwards, and priced against the rate that actually applies to it instead of one flat figure used everywhere.

Transport is a booking, not a rounding error

Participant transport gets booked, rostered and billed as its own thing. An hour of driving does not quietly disappear into the support that came after it.

Knowing somebody got home

A support that runs with nobody else present opens a lone-worker session, and a session nobody closes raises attention on its own — rather than being noticed the following morning.

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.

If some of this is you too.

Most providers are more than one of these, which is exactly why it is one system and not four.

Or read it job by job.

Set it up the way you actually work.

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