Operational finance
Turn completed care activity into cleaner payroll and invoice preparation.
Use visit completion, timesheet approval and operational finance controls without exposing finance users to clinical governance information they do not need.
Product preview
Payroll & Invoicing workspace
Timesheets pending
Generated from connected operational records
Payroll ready
Generated from connected operational records
Invoice drafts
Generated from connected operational records
Exceptions
Generated from connected operational records
How it works
How operational finance stays connected
Capture visit evidence
Check-in, checkout and shift completion create the operational record finance needs.
Approve exceptions
Coordinators and finance users can review missing or disputed timesheet information.
Prepare payroll and invoices
Approved records can support payroll and invoice preparation with a clearer trail.
What is included
The practical controls inside Payroll & Invoicing.
Connected, not siloed
Connected to scheduling, visits, packages and finance oversight
Finance users need accurate operational information without unnecessary clinical detail. Signoff360 separates payroll and invoicing visibility from clinical governance so finance teams can complete their work safely.
Outcomes
Less manual re-keying between operations and finance
Outcome 1
Finance can work from approved operational records.
Outcome 2
Coordinators can resolve exceptions before payroll.
Outcome 3
Clinical confidentiality remains separated from finance workflows.
Payroll & Invoicing
Reduce manual finance preparation without losing operational control.
Book a demo to see timesheets, payroll readiness and invoice preparation together.