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Corella

Features

Six pillars. One client record. Zero double-handling.

Each pillar runs deep enough to replace a standalone tool — and because they share one record, the shift you roster is the note you read, the form you approve, the line you invoice and the hours you pay.

How it actually works

The life of a shift, start to banked.

Watch the record travel: one shift moves from the roster board through delivery, evidence, approval — then splits into the claim file and the pay run. Nothing below is aspirational; every step is live product behaviour.

The life of a shift in Corella: created with conflict checks, assigned or offered on the job board, delivered with GPS and gated clock-off with kilometres and travel time, approved on the timesheet queue, then split into the invoice run (NDIA 16-column CSV and Xero push with payment webhook) and the payroll batch (CSV into Xero or MYOB) — with the evidence filing itself on the client record.staff notifiedclock-on windowmust-dos gate itevidence files itselfkm + minutes visiblebillable shiftshours + km + travelrequired forms enforcedpayment webhook → PAIDShift createdconflicts checkedAssignedor job board — first winsOn shiftGPS · tasks · notes · medsClock-offkm + travel claimedClient recordnotes · charts · form PDFInvoice runclient + funding lanesTimesheet queuevariance · bulk approveNDIA CSV · Xero16-column · proof attachedPayroll → CSVXero/MYOB — workers paid

One shift, zero re-keying: the same record travels from the roster board to the client file, the claim file and the pay run.

See your organisation in Corella.

A 30-minute walkthrough with the people who built it — your workflows, your terminology, not a canned demo.