Pay your support workers & create invoices through integration with popular accounting systems: MYOB, Xero and Intuit (Quickbooks).
Quicker staff payment process
With our built-in job workflow and mileage claim processing, the payment process for your support workers is much simpler. The payroll officer simply selects the start and end period to produce payment reports that contains the necessary information.
Our staff payment processing includes built-in overtime rate calculation rules, such as:
Day and evening rules
Weekly overtime calculation
Weekday, Saturday & Sunday rates
Public Holiday rates
Talk to our team team to know more of our built-in rules that takes the hassle out of overtime calculation from you.
Invoice reports engine
You can send invoices through our invoice reports that are compatible with MYOB, Xero and Intuit (Quickbooks).
Our invoice generating engine produces invoice reports based on the completed jobs and has the smart to create different rates based on the time of day (Day rate, evening rate, Public Holiday, Saturday & Sunday rates).
Invoices can be grouped as individual, brokerage provider or plan managed automatically by our engine.
Supported Accounting systems Integration
Dayspring Care’s system currently supports integration with the MYOB, Xero and Intuit (Quickbooks).
If you use a different accounting system or need to have custom invoice reports; our team can help you.
Why don't you Book a web demo - so we can chat on how we can help your finance team!