Hi,

Any chance of the Care-4-IT Brokerage system being modified so that it shows a map
pinpointing the all of the providers locations, with an overlay pinpointing
the clients locations. Might give them (Providers) and us (the Brokers) a better idea for planning.

Best Regards

Logged on behalf of Allan Smith at Mears

I need the account/service user number on the standard invoice template and also the invoicing period to make the invoice suitable for the council I am dealing with

It would also be useful to have 'No longer required' and 'deceased' when closing and assigning a POC.

Current emails to clients with invoices are really basic would be good to have functionality to be able to send bespoke emails

Does everyone use this standard CareFor Payroll Export when doing payroll? 

If not, may I kindly ask what software you use to make this smaller.

Would a Payroll Summary not be more efficient? 

Am I the only CareFor user that has 17 different job roles?

In my opinion, the summary report is a lot more efficient and more acceptable by payroll departments. The standard payroll export (see above) is flooded by zero cells and all the job roles (columns) and by simply removing these, or having the option to at least, is a no brainer. - for me at least. I know the job roles the staff have and do not require this when doing payroll.

I beg/implore/plead/kindly request you to like this post if you feel the same. I am mentally drained discussing this repeatedly and feel like I am alone in this issue.

ps, 'payroll export' and 'payroll summary' above are links with the relevant files attached.

Would like to have the ability to set Private Funder as a SELF FUNDER per area we work in. For Instance, self funded - Hull, self funded East Riding. I understand that self funder is hard coded into CareFor and hope that you will look into this possibility for us.

Is it possible to have all closed packages to move into a separate 'all packages' list.  Or being able to export all packages into an excel spreadsheet to then be able to filter this information easier.

Is it possible to be able to filter all packages by the open tab so you can group no and yes together.

It would be of use to have a filtering system in place when looking at all the POC.

The message in box has individual names so it is not easy to know whom
has sent the email and as it does not list the clients number. It is a
monotony that could be solved if the emails went to the Providers generic
email address and the clients social ID was shown.