Health Payments

Overview

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.

User Roles

Roles	Scope of action	Role description
Proximity Supervisor	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.	Proximity Supervisors can manage attendance records within a specific boundary assigned
Campaign Supervisor	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.	Campaign Supervisors can generate campaign-wide bills. If the boundary is set to a district, all the registers within that district will be consolidated into a single bill.