Service ordering, scheduling, supplier integration and AI-powered invoice reconciliation — across every funding model from Support at Home to NDIS to private pay.
Book a demoOne catalogue for funded, premium and bundled services. Pricing rules configured per funding model — SaH, NDIS, AN-ACC, private pay. When government changes categories or rates, you update a rule.
Staff order services from the catalogue. Scheduling allocates workers, rooms or equipment. Families see upcoming services in Person Connect. Orders post to your ERP.
Incoming supplier invoices are automatically matched to scheduled work. The AI flags discrepancies — wrong hours, unscheduled visits, rate mismatches — before they hit your ERP.
Hairdressing, physiotherapy extras, podiatry, lifestyle activities — surfaced to families through Connections alongside funded care. Families order and pay directly. Revenue flows to the provider.
Connect to external service providers — allied health, transport, catering, maintenance. Orders flow out, invoices flow back. One data layer across internal and external delivery.
Staff order from the catalogue, scheduling assigns resources, families see services in Connections, and invoices reconcile automatically against scheduled work.
SaH pricing categories and rates are configured — not hard-coded. When government updates rates or restructures categories, you change a configuration. No development cycle, no vendor ticket, no waiting.
Every supplier invoice is matched against scheduled work — hours, rates, visit counts. The AI flags discrepancies before they reach your finance team. At scale, this catches tens of thousands in over-billing per year that manual reconciliation misses.
Premium services are surfaced to families through Connections alongside funded care. Families browse, order and pay — without calling the office. Revenue flows directly to the provider with full visibility in the dashboard.
A 30-minute walkthrough with our founding team.