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Event

Last chance to register for the Invox Essential Briefing

Tomorrow is the day.

Invoice Harbour is proud to sponsor the Invox Essential Briefing: Support at Home Pricing and Finances and if you haven't registered yet, today is your last chance.

Support at Home has already hit margins and changed operating models across the sector. This briefing tackles the pricing problem, effective claiming, participant contributions, staff productivity and the services that no longer make financial sense.

Hear from experts at StewartBrown, Grant Thornton, and Pride Aged Living, hosted by Matt Hart and Siobhain Simpson. Four hours of the clearest, most practical financial thinking available to in-home care providers right now.

Thursday 18 June, 11:30am to 3:30pm AEST, online.

About the briefing

More from the blog

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A purchase order is a plan. The invoice is what actually happened.

A purchase order is a plan. The invoice is what actually happened. Most of the time the two don't match, and the gap is where a client's budget drifts without anyone noticing. Four weeks of podiatry gets ordered at the agreed rate. Three visits are delivered, one is cancelled. The invoice comes in at a different figure and the budget still shows the original number. Your care manager is working from numbers that are wrong. Invoice Harbour matches each invoice line against the purchase order and writes the actual figure back, so the budget reflects what was delivered rather than what was planned. No migration. It works with the care platform and finance system you already have.

Product

Invoice automation is not just for the big providers

We often see smaller providers assume the only way to process invoices is manually. Everything else looks like a big project, or built for the big providers. That's not the case. Invoice Harbour assigns every line its Support at Home service type automatically. No manual coding, no lookup table. The invoice goes back to your care platform correctly coded, ready to claim. No migration. It works with the care platform and finance system you already have.

Product

Approving an invoice takes seconds. Working out whether you should is what takes the morning.

Approving an invoice takes seconds. Working out whether you should is what takes the morning. Before anyone approves, they need to know three things. Did we order this? Is the price right? Is there money left in the client's funding? In most organisations that's two or three systems and a phone call. Invoice Harbour pulls in purchase orders and the client's remaining budget directly from your existing care platform, all on one screen alongside the invoice. How many systems does your team touch before an invoice gets approved?