Service Provider Onboarding
The Service Provider Onboarding process ensures your account is fully configured and compliant before you can deliver services through the Sensible Care platform. The onboarding workflow guides you through a series of structured stages, each requiring specific information to be entered or uploaded before you can proceed.
Dashboard
The Service Provider Dashboard is the primary workspace for all service providers within the Sensible Care platform. It gives you a complete overview of your provider account, onboarding progress, compliance requirements, agreements, and recent activities in real time.
My Services
The My Services section allows you to view and monitor all services that have been configured and approved for your provider account within the Sensible Care platform. This section gives you complete visibility into your approved service offerings, pricing structures, billing units, and service statuses.
Compliance Documents
The Compliance Documents section allows you to upload, manage, review, and monitor all compliance-related documentation required for your provider account within the Sensible Care platform. This section ensures that your organisation remains compliant with operational, regulatory, and service delivery requirements.
Agreements
The Agreements section allows you to view, manage, and access all agreements and contracts associated with your provider account within the Sensible Care platform. This section provides centralised access to all agreements completed during onboarding and throughout your provider relationship with Sensible Care, ensuring that your contractual documents are always available whenever required.
Invoices
The Invoices sections allow you to manage all billing activities within the Sensible Care platform. You can create and submit invoices for services delivered, and track their progress through the approval and payment workflow.
Payments
The Payments sections allow you to manage all billing activities within the Sensible Care platform. You can create and submit invoices for services delivered, and track their progress through the approval and payment workflow.