Financial & Administrative
Integrations Hub
Connect the workflow. Review the handover.
Manage Xero connection setup, enterprise sign-on and government integration readiness, with connection-specific mapping, validation and activation steps.
Residential care · Home care
In practice
The work behind integrations hub.
Keep the systems your organisation needs, with a clear handover between them. Statura Care’s integration settings bring together Xero connection and mapping readiness, enterprise sign-on settings and controlled government integration preparation. Availability depends on the connection, your organisation’s configuration and any external approvals.
An integration needs more than a successful connection. Finance, care and IT teams need to agree which records move, who reviews them, how errors are resolved and which system remains responsible for each part of the workflow.
Xero Connection Management
Connect a Xero organisation and review connection health, mapping readiness and validation before live payroll or invoice activity.
Payroll and Invoice Handover
Prepare approved pay runs and reviewed invoices for Xero after mapping and dry-run checks. Xero retains tax, super, STP, payslips, bank reconciliation and the accounting ledger.
Enterprise Sign-on
Coordinate enterprise SSO setup, provider configuration and access requirements with your identity administrators. Confirm the supported sign-on and provisioning scope for your organisation.
Government Integration Readiness
Coordinate with Statura to review setup and approval stages for Services Australia aged-care workflows, Healthcare Identifiers and Department reporting. External approval and controlled activation precede live use.
Connection Status
Review Xero connection health in the relevant settings. Statura coordinates government connection status with your team; recorded approval does not by itself mean a connection is live.
Incident Reporting Preparation
Prepare incident information from Statura records for authorised portal use. Confirm the lodgement pathway rather than assuming automatic government submission.
The wider workflow
Where integrations hub connects.
Start with the systems you intend to keep. Confirm each interface, direction of data movement, responsible owner and failure-handling process.
A workflow illustration showing the broader operating context.
Explore the product tour
Evaluation
What to inspect with your team.
Bring a representative integrations hub scenario and use these questions to guide your demonstration.
Book a demo with this scenario- Walk through xero connection management using a representative example.
- Check the permissions and review steps for payroll and invoice handover.
- Inspect the records and outputs available for enterprise sign-on.
Requirements and responsibilities
The requirements behind the workflow.
Review how these requirements apply to your services and the responsibilities your team retains.
Reference area: Platform
Data and Access Review
Agree the records, authorised users and access scope for each connection before activation.
External Approval
Government-linked connections may require provider credentials, conformance evidence and external approval. Confirm the requirements for the intended workflow.
Operational Ownership
Assign responsibility for reviewing transferred records, resolving failures and reconciling outcomes.
Related workflows.
Explore the records and responsibilities that connect integrations hub with the wider platform.
Questions about integrations hub.
What does the Xero connection support?
The Xero workflow supports connection setup, mappings, dry-run checks and the handover of approved pay runs and reviewed invoices. Xero retains tax, super, STP, payslips, bank reconciliation and the accounting ledger. Confirm the enabled workflow for your organisation during implementation.
Are government connections automatically live?
No. Services Australia, Healthcare Identifier and Department reporting pathways have connection-specific setup, validation and approval stages. Live activation remains controlled; an approved status or prepared export is not proof of a completed lodgement.
Can we retain another payroll or clinical system?
Bring your system list and required data flows to the evaluation. We will review the available connection or file handover, required fields, ownership and validation. Compatibility and delivery timing need to be agreed for the specific system and workflow.
See Integrations Hub in action.
Bring a integrations hub scenario. We’ll walk through the relevant records, review steps and scope for your organisation.