Newsletter Resource · Operations

Scheduling & Payroll - Setup in One Afternoon

From first shift posted to first payroll exported. The 6-step rollout most providers complete on day one.

Scheduling and payroll are included free on Professional and above. Most providers go from shift-by-text-message to fully-tracked-and-payroll-ready in an afternoon. Use this guide as your rollout checklist.

The 6-Step Rollout

1

Set base pay rate per staff member

Open Staff → [Name] → Pay Type + Hourly Rate. Pay-rate history is preserved automatically - when you raise someone's rate next year, the old rate is still in the audit trail.

2

Define your overtime policy

Standard is 40 hr/week → 1.5×. CareHub also supports daily overtime (some states) and shift differentials (weekend/night). Set once at the org level.

3

Set PTO + holiday + sick balances

Per staff member. Auto-deducts when the staff member books time off through scheduling.

4

Publish your first week of shifts

Scheduling → New Shift → assign to a home + staff + role. Email + in-app notifications fire automatically. Staff can request swaps from their phone.

5

Confirm EVV-ready clock-in/out

Geofencing keeps staff honest about being on-site. Clock-in/out timestamps feed payroll. EVV-ready records exported per your state's Medicaid format.

6

Run your first payroll cycle

End of pay period → Payroll → Period Close Checklist (verify shifts, approve overtime, two-person sign-off) → Export CSV ready for your payroll provider.

Per-Shift Best Practices

Don't skip the period-close checklist. It's the difference between "payroll exported clean" and "payroll exported with 3 missed clock-outs we have to back-fill next pay period."
In CareHub: Scheduling lives at Scheduling → Schedule. Payroll lives at Scheduling → Payroll. Both are included free on Professional and above. Mileage and expense reimbursement (also free on Pro+) live at Mileage and Expenses respectively, and feed the same export.