How Corella works, screen by screen.

Short answers

Screens whose whole help is a sentence or two, said here in full.

• Getting started

  Notifications

  Everything the system has told you about — shift changes, approvals, alerts.

• Incidents, safety and quality

  Risk assessments

  Client and program risk assessments — hazards rated on a likelihood and consequence scale. The rating is what the assessor chose.

• Reports and forecasting

  Shift margins

  What a shift costs, what it earns, and the difference.

• Reports and forecasting

  Forecast

  Where the roster and the funding are heading, from the work already committed. A forecast is arithmetic on what is booked.

• Billing, claims and funding

  Support coordination claims

  Batch billable case notes into the NDIA bulk payment request.

• Billing, claims and funding

  Plan-management claims

  Batch approved provider invoices into the NDIA bulk payment request.

• Billing, claims and funding

  Participant statements

  Monthly plan-management statements — the invoices processed in the month and the budget remaining.

  Month-end plan management: Run the monthly statements.

  A statement: One participant's statement for one month.

• Clients and intake

  Contacts directory

  Support coordinators, plan managers, GPs, funders and referrers — the people outside your organisation.

  Contact — new and edit: Somebody outside the organisation — a coordinator, plan manager, GP, funder or referrer.

• Incidents, safety and quality

  Audit log

  A read-only record of every significant change in your workspace, newest first.

• Getting started

  Setup readiness

  Work down the list; each item links to the screen that resolves it.