See every resident’s fee – and where the money’s coming from
Multiple funding sources, one clear view. No more piecing invoices together or wondering what’s been missed.
Billing shouldn’t take this long
Calculating your resident fees is rarely a simple process. Local authority contribution, self-funder top-up, CHC, maybe a third-party payer. Each one with different rates, different change dates, different expectations.
When something changes (and it always does) you’re left trying to work out what the fee should have been, what was invoiced, and where the gap is.
That’s time spent chasing numbers instead of running your care home. And it’s money you might be missing without realising.
All funding sources in one place
Syncurio shows you the full picture for every resident. Total fee, broken down by funding source, with a clear history of what’s changed and when.
Need to adjust something historic? Update it once: invoices and credit notes regenerate automatically.
Understanding adjustments that used to take hours now takes seconds.
The impact
| What changed | The result |
|---|---|
| Historic adjustments | Hours → seconds |
| Billing admin | Days saved every month |
| Missed revenue | Spotted and recovered |
See how it works
20 minutes. We’ll walk you through resident billing, funding sources, and fee management — no sales pitch.