The Lookout Way

Overview - Billing and Finance

How to make adjustments after a billing run has been published

Changes coming in from the Commonwealth Government's IPA reform.

Introducing Accounts, Transactions & Statements

What are rates & products and how to set them up

How to create and manage purchase orders for your members

Adjustments can be made by creating ad-hoc invoices or credit notes

Up to date information on service delivery and costs for Members and Care Workers

How to load the Lookout Payroll report into a finance tool such as Xero, MYOB & QuickBooks.

How to create account transactions for multiple members in bulk

Billing runs allow you to finalise your transactions for a chosen period in order to send invoice summaries and make claims.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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