For provider teams

See the platform.
Plan your evaluation.

A practical guide to the workflows your care, operations, finance and leadership teams should inspect together.

The diagrams explain workflows. They are illustrations, not product screens or customer results. Review exact features and responsibilities in your demonstration.

Illustrative example · fictional details

One visit, read by four teams

Service
Personal care · Support at Home
Client
Demo client A
Visit
DEMO-0142 · Tuesday 09:00–10:00
  1. Care

    Care recorded

    • Clock in 09:02, clock out 09:58
    • Care note, tasks 4 of 4, client confirmed
  2. Workforce

    Hours for approval

    • Rostered 09:00–10:00, clocked 09:02–09:58
    • Timesheet awaiting a coordinator
  3. Finance

    Charges for review

    • Client contribution, government subsidy
    • Quarterly budget and monthly statement
  4. Governance

    Evidence for review

    • Visit record and care note as evidence
    • Linked to a standard outcome by a person
Approvals, reviews and claims stay with your team.
Email me a copy of the solution guide

Keep the solution guide handy

Prefer a copy in your inbox? Request the PDF link below. All guides remain available to download above.

We use your details to provide this resource. Marketing emails are optional. Read our privacy policy.

01 / Evaluation focus

One operating record

Care, workforce, finance and governance belong in the same evaluation. Start with the workflow under pressure and agree how the surrounding records will be used.

  • Follow a change from the source record to management review.
  • Confirm which modules and roles are included in your scope.
  • Agree the systems that will remain and their hand-off points.
Workflow illustration: a central plate labelled shared record connected to four plates for care, workforce, finance and governance.

02 / Evaluation focus

Residential care, in context

Evaluate daily care alongside shift coordination, clinical review and quality oversight, with the resident record as the starting point.

  • Trace a change in care needs into plan review and delivery.
  • Inspect handover, medication and incident responsibilities.
  • Confirm home-specific reporting and migration requirements.
Workflow illustration: a day laid out in lanes for shift cover, care delivered, observations and quality evidence across morning, afternoon and night.

03 / Evaluation focus

A coordinated day in home care

Bring visits, client needs and worker availability into the same conversation. Inspect what changes when a visit is cancelled, reassigned or needs follow-up.

  • Reassign a visit and inspect the information available to the worker.
  • Review qualifications, availability and continuity requirements.
  • Confirm how delivered services reach finance review.
Workflow illustration: an itinerary of home visits with travel between them, beside tags for client needs and the team on shift.

04 / Evaluation focus

Service delivery alongside the budget

Evaluate planned services, budget visibility, client contributions and claims preparation together. Confirm the program rules and interfaces relevant to your provider.

  • Review a change to planned services against the participant budget.
  • Confirm contribution, statement and adjustment workflows.
  • Distinguish claim preparation from direct government submission.
Workflow illustration: a ledger of planned services with delivered and review columns marked by filled and open squares, without any amounts.

05 / Evaluation focus

Service records ready for review

Start with the service delivered, the client record and the reporting information your team needs. Confirm CHSP scope explicitly during evaluation.

  • Record a delivered service and inspect its reporting fields.
  • Check corrections, review ownership and export requirements.
  • Agree funding-program boundaries before rollout.
Workflow illustration: six record tiles for sessions, attendance, travel, service type, client notes and period close, beside reporting preparation.

06 / Evaluation focus

From assessment to care delivery

Make assessment, care-plan review and care delivery part of one clinical evaluation. Inspect the underlying record and who can review, approve and act.

  • Follow an assessment change through plan review.
  • Check approval and handover responsibilities.
  • Confirm the clinical records and history required for migration.
Workflow illustration: a tabbed care plan dossier listing goals, interventions, a review point and the delivery record.

07 / Evaluation focus

The medication round in context

Evaluate medication administration with the clinical team, including chart context, review responsibilities and the handling of exceptions.

  • Inspect a round and how administration is recorded.
  • Check the response to an omitted or changed medication.
  • Agree pharmacy interfaces and clinical governance responsibilities.
Workflow illustration: a medication round sheet listing due, given, withheld with reason and flagged for review, beside resident context and prescriber directions.

08 / Evaluation focus

An incident needs an owner

Evaluate intake, review, notification work and follow-up as distinct responsibilities. Reporting preparation does not replace provider lodgement.

  • Inspect awareness time, priority review and ownership.
  • Follow the supporting evidence and next action.
  • Confirm lodgement, acknowledgement and follow-up responsibilities.
Workflow illustration: a numbered incident case sheet from intake to owner, review and follow-up, noting that the provider lodges any notification separately.

09 / Evaluation focus

Evidence that can be reviewed

Bring evidence, review and improvement actions into the quality conversation. Inspect a source record instead of relying only on a dashboard status.

  • Trace an evidence item to its source and reviewer.
  • Review an improvement action and its next checkpoint.
  • Confirm the standards and reporting obligations in your scope.
Workflow illustration: a wall of evidence tiles including audit notes, feedback and register extracts, beside review and improvement action.

10 / Evaluation focus

A roster is an operational plan

Evaluate roster coverage alongside worker availability, qualifications and changes. Make the link to approved time part of the demonstration.

  • Change a shift and inspect availability and qualification checks.
  • Review open work, handover and staff communication.
  • Confirm how actual time differs from planned time.
Workflow illustration: a week-long roster strip with shift blocks, an availability lane and one open shift marked.

11 / Evaluation focus

Review the work behind the pay run

Start with approved time, then inspect validation, review and the outputs your payroll team needs. Confirm award or agreement coverage and effective rates separately.

  • Reconcile an anonymised completed pay cycle.
  • Inspect changes, exceptions and approval responsibilities.
  • Confirm bank, accounting and lodgement interfaces in scope.
Workflow illustration: a validation matrix of approved time categories with checked and reviewer columns, without rates or amounts.

12 / Evaluation focus

Operational activity, financial review

Evaluate funding, invoices and reconciliation against the records that support them. Keep preparation, approval and external submission responsibilities explicit.

  • Follow a delivered service into the finance review process.
  • Inspect a classification or billing adjustment and its history.
  • Agree accounting interfaces and reconciliation ownership.
Workflow illustration: a finance ledger with funding, invoices and reconciliation columns marked against classification, occupancy, statement and variance.

13 / Evaluation focus

A management review with a source

Use the evaluation to trace agenda items, evidence and follow-up actions. Confirm the reports and permissions required by executives, quality teams and the board.

  • Trace a report item to the underlying operational records.
  • Inspect action ownership and review history.
  • Confirm site-level and organisation-wide access boundaries.
Workflow illustration: a numbered board agenda covering quality, risk, workforce and finance, each with evidence and an action.

14 / Evaluation focus

Useful at the point of care

Evaluate the care-worker experience around the actual shift or visit. Inspect tasks, observations and incident capture using the devices and connectivity your team works with.

  • Walk through a representative shift or visit.
  • Check what information each worker can view and record.
  • Test device, connectivity and synchronisation requirements.
Workflow illustration: a point-of-care task list with observation, voice note and submit steps, beside resident context and a handover note.

15 / Evaluation focus

A clearer view for families

Evaluate updates, planned visits and communication with the resident or client’s consent and access boundaries in view.

  • Inspect what a nominated family member can access.
  • Check consent, invitations and changes in access.
  • Confirm how messages and requests reach the responsible team.
Workflow illustration: updates, visit summaries and messages, with consent, authority and access assessed for each person.

16 / Evaluation focus

Access and traceability are part of the decision

Review roles, access boundaries and activity history alongside published security information. Agree the evidence your procurement team needs.

  • Test access using representative staff and family roles.
  • Inspect activity history and administrative responsibilities.
  • Review hosting, subprocessors, contracts and support arrangements.
Workflow illustration: an access review covering roles, records, permitted actions and activity history.

17 / Evaluation focus

Agree the system boundaries

Start with the systems you intend to keep. Confirm each interface, direction of data movement, responsible owner and failure-handling process.

  • Distinguish available interfaces from scoped or staged work.
  • Agree source-of-truth and reconciliation responsibilities.
  • Test an interface failure and the recovery process.
Workflow illustration: two zones, one for records held in Statura and one for systems a provider keeps, separated by a dashed boundary to confirm.

18 / Evaluation focus

Adoption in deliberate phases

Scope the first workflow, prepare the records and team, evaluate a pilot and agree the next phase. The rollout should reflect your services and operating constraints.

  • Name the first workflow, owner and acceptance criteria.
  • Agree migration, training and cutover responsibilities.
  • Define the evidence needed before expanding the rollout.
Workflow illustration: four ascending steps labelled scope, prepare, pilot and expand, with no dates or durations.

Bring the workflow that matters most.

Use the guide to agree what your team needs to see, who should attend and which decisions the demonstration should support.