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Rostering and timesheets

Check hours

One person's visits in a period, each with the hours and pay the payroll engine works out for it — to check a contractor's invoice, or the hours somebody says they worked.

Updated 19 October 2026Corella’s help for this screen, word for word

Module:
Service delivery & rostering, switched on in Settings → Modules
Access:
Money and billing at Office, set by role in Settings → Roles

Watch it

The whole video, 1:49

Step by step

  1. Pick the person and the period the invoice or the query covers, then Show. From Payroll, a name in the pay-run preview opens its own visits for that period.
  2. Type the hours on the invoice, and its amount before GST, and the difference is said in words.
  3. Paid hours are the time somebody is paid for: the visit itself, awake time on a sleepover, and paid travel time. Kilometres and per-hour loadings are in the pay beside them.
  4. Download CSV gives the same visits as a spreadsheet — to send the contractor the visits their invoice was checked against. Bookmark the page to come back to the same check.

This is the help Corella shows on this screen, word for word, written in its default words: client and carer.

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