Revenue leaks in the gaps between systems: a shift delivered but never invoiced, an invoice sent to the wrong payer, a claim with the wrong price. Rostery runs the whole path on one record, from the roster to the payment.
How the revenue flow works in Rostery
A shift is rostered on the web and delivered by a worker who clocks in and out in the Rostery app. When the office approves the timesheet, Rostery works out the worker's pay and adds the shift to a draft invoice for that participant, funding source and month, priced from the support item and day and time band, with public holidays for the state where the support was delivered.
The payer follows the funding: NDIA-managed lines go into the NDIA bulk claim file you upload in the provider portal, plan-managed invoices are emailed to the plan manager, and self-managed invoices go to the participant. Payments are recorded against invoices, invoices sync to Xero or QuickBooks or export for MYOB, and Financials shows each shift's charge, cost and margin.
