Finance

Person Contract Services

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15 articles by 1 author

Invoicing and Billing

Personal Money Account

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3 articles by 1 author

Using the Finance Module

This article details the requirements for using the Finance Module in Care Cloud. These requirements are split into 2 sections: Setup – These are system-wide requirements to make the Finance function…

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Providers

A Provider record should be created for each Organisation so you can carry out your Invoicing and your Scheduling. The Provider Type will be used to define how the system should treat the Provider (i…

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Finance Scheduled Jobs

The system uses Scheduled Jobs to carry out actions automatically in the background, five of which affect the Finance functionality.

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Person Absences

Create records that identify periods of Absence with Reasons, for a given date range. Charging Rules can be optionally associated with the Absence Reasons (so that absences can be recorded for inform…

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