Health Payments

Purpose of the module

The primary purpose of this module is to streamline attendance review and payment processing workflows for health campaign workers. It ensures that supervisors can:

• Access tools and functionalities tailored to their responsibilities.

• Maintain clear separation between proximity- and campaign-specific workflows.

• Facilitate accurate, timely payments for healthcare workers based on attendance.

Flows Overview

1. Proximity Supervisor Flow

This flow focuses on managing attendance records within a specific boundary assigned to the logged-in proximity supervisor.

Key Actions:

• View attendance: Filter, search, and view attendance data.

• Edit attendance: Modify attendance entries for accuracy.

• Approve attendance: Validate and approve attendance registers for payment processing.

2. Campaign Supervisor Flow

This flow supports campaign-wide bill generation.

Key Actions:

• View registers: Access to view registers to generate bills.

• Download reports: Export reports in Excel/PDF formats for stakeholder communication.

• Generate bills: Create bills based on three boundary levels: Country, Province, and District.

• If the boundary is set to a district, all the registers within that district will be consolidated into a single bill.