Finance & billing

Funder-aware invoicing, built from logged visits.

Private, council, NHS-CHC and funded care — with capped and split billing — and invoices straight into Xero or Sage Accounting, or a ready-to-import file for any other system. Payroll uses the same visit records, with total commitment time checked separately from the hours billed to clients.

  • Split & capped funding
  • Statements from logged visits
  • Timesheets, mileage & gross pay
  • Straight into Xero or Sage Accounting
app.nanum.co.uk
A glimpse of nanum · Test Care Agency, app.nanum.co.uk
A glimpse of nanum · Test Care Agency, app.nanum.co.uk

Invoicing and payroll in detail

Invoicing & billing

Funder-aware invoicing for private, council, NHS-CHC and funded care — with capped and split billing. Straight into Xero or Sage Accounting; for any other system that can import invoices, Nanum produces a file in the layout yours expects — you set the columns once.

Payroll & timesheets

Per-carer timesheets built from recorded visit times, travel mileage and gross pay for any period — set each carer's rate and export a payroll CSV.

One record behind both

The visit record — check-in, check-out, what was done — is what the invoice and the timesheet are both built from. Nothing is entered a second time to make the numbers agree.

One connected working day

The client invoice and the carer’s pay. Connected, not confused.

Client billing uses the agreed funding rules. Full-platform payroll checks pay across total commitment time and flags any suggested minimum-wage top-up.

Domiciliary-care workflow examples · availability varies by product and account

Finance · different jobs, connected

Fictional example
Interactive preview
Minimum-wage checkFull-platform payroll · illustrative pay period
Review needed
Fictional payroll results
CarerCheckNext step
Example carer ATop-up suggestedReview pay
Example carer BNo top-upReview completed
Example carer CNot checkedTravel data missing

Nanum checks pay across total commitment time against the applicable minimum wage and suggests any top-up needed. Missing information stays visible.

Minimum-wage top-ups belong to carer payroll, not client invoices.

Explore finance & payroll →

The visit record — check-in, check-out, what was done — is what the invoice and the timesheet are both built from. Nothing is entered a second time to make the numbers agree.

A manager reviewing charts on a tablet at a desk, calculator and notebook beside it
A manager reviewing figures on a tablet at a desk

See it on your own numbers.

Twenty minutes, your funders, your rates.

Book a demo (opens in a new window)