The current method of downloading invoices is laborious, clunky and very time consuming particularly if a provider has a large number of clients.. Can you amend it to something like:

When running invoices, ALL of them pop up in a list in a box with a checkbox beside their name – we then click the checkbox to mark which ones we wish to download and then the database downloads all of them at once as separate invoices. This would make this procedure much easier and quicker. Alternatively you could put a checkbox beside each invoice in the current listing which we could then check and a button to allow bulk downloading of individual invoices.

This request has come from a prospect with a large scale requirement mid-Feb 2022: 

Staff eForms used via the Carer Mobile app, could the Holiday Request form be enhanced to auto complete a hol period booking after authorisation in CareFor?

It would be most helpful if we were able to delete rounds of care that are no longer active. I'm on with training my team how to prepare these and see only bad things ahead as rounds are created incorrectly and then need to be deleted and resatrted.

Would be great to add attachments to emails, like monthly policy sharing and processes for the apps they use 

Form 3-013 - Care Plan - Service User.doc

Hi 

I will like to know if you can code section 2 on the care plan in a table format which will make it much more easier to to read what is put on there. Just like what you have in section 1 and 3 on the care plan. 

I have attached a copy of our current care plan in word document to see if you can this can be coded on the care plan for us please.

Hi,

Pls can you add the above feature for me ?

Offer shifts to staff via email (and/ or via WhatsApp) from the Wall, and have them accept via email reply (and/or via WhatsApp).

Would it be possible to have a postcode lookup on the clients property tab.

So that when you enter a postcode it brings up a list of houses and numbers for that postcode and the user gets to pick the appropriate house number from the drop down list.

An audit log record that indicates the user that clicked OK and accepted the warning that indicates the clients weekly hours have been exceeded.

Reason code/drop down if user accepts the warning and proceeds with the allocation?

Could reason code drop downs be added so they can be reported upon?

Weekly updates have to be sent so would be useful to know why the hours were exceeded, also to check billing prior to issuing invoices, and to counter queries from clients.