After generating payroll, you are able to use the select boxes on the left hand side of each line to pick individuals to then create the payroll details or summary PDF. The payroll summary generates for all staff and not just those who have been selected via the tick boxes.

Can this be changed so that only selected visits are included in the payroll summary PDF please?

Hi, when generating the ID via the system, it come out as fixed template, where you cannot make any amendments, we need to have the facility to alter the ID, mainly by relocating and adjusting the photo and amending the position and size of the font.

Hello,

There isn't currently a way to send links to online invoices, rather than sending PDFs, thought this might be a good idea.

Perhaps it could link in with some kind of online payment portal (like Xero or Go Cardless).

Thanks! 

On a staff profile it would seem that the Qualification are not in relevant order. It would be useful to sort this by either A-Z on the Qualification name or by the pass & expire dates. 

We are currently printing off the MAR chart from Careforit and sending across to Carers to complete manually (the e-MAR chart has not really worked for us). We would like to be able to enter a couple of blank spaces in case of emergency medication.

Care Company South West requested medication TO BE taken drop down to include every other day, or Alternate Day.

Current system appears to show the oldest risk assessment on the SU assessment page which you have to click into and then click the little icon to get to the next one and if there are more you have to click through again to continue through to get her the latest one..

Either all risk assessments should be shown or this process should be revered so the latest assessment is shown on the page and you click through to get to previous assessments.. 

under invoicing funders could we get the invoice to include assignment type so they know what type of call they are being charge for . 

Would it be possible on the weekly invoicing option to add in the following:

Purchase Order Number

Client address in addition to there name.

Also where calls are less than an hour the system rounds up the amount incorrectly.

Options when filling out the MARS chart, please can we have observed and compliance as we cannot use it as it is.