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Corella

Programs & community

Group programs, run like they matter.

Day programs, community access and group supports don't fit software built for one-to-one home visits. Corella treats programs as first-class: their own catalogue, enrolment and attendance — with the billing, documents and risk that belong to the program, attached to the program.

Programs with real structure

A catalogue of programs, each with sessions, enrolments and attendance — plus the program's own documents and risk assessments, because the risk of a community outing belongs to the outing, not to one participant's file.

Catalogue & sessionsEnrolment & attendanceProgram docs + program risk
your-organisation's Corella
Group program detail with sessions and enrolments
A program's home — sessions, enrolments, attendance

Meals and products, split-billed properly

The optional meals module runs a catalogue and orders with an editable participant/funder split and a live GST preview — so the participant pays their share, the funder is invoiced theirs, and the receipt shows it plainly. EFTPOS and cash receipting, numbered orders and receipts, and a sales report close the loop.

Participant/funder splitGST receiptsSales report

A portal participants and families use

Participants see their funding, approve or decline invoices, check their schedule and place orders — from a clean web portal, not a decade-old app. It's included, not an add-on per client.

Invoice approve/declineFunding visibilityOrders & schedule

The same backbone as everything else

Group shifts split billing equally across attendees, support ratios are explicit, and notes and attendance happen together on the shift. One client record means the Tuesday program and the Thursday home visit tell one story.

Group shiftsEqual billing splitOne client record

Fair questions

Asked about this, often.

Is the meals module extra?
It's an optional module you switch on — not an upsell tier. If your organisation doesn't sell meals or products, you never see it.
How does split billing actually work?
Each order line carries an editable participant/funder split with GST previewed live. The participant's share is receipted (EFTPOS or cash); the funder's share flows to a funder invoice. One order, two correct destinations.
Can families use the portal?
The portal is participant-centred — funding, invoices to approve or decline, schedule and orders — and access is your call per client.

See your organisation in Corella.

A 30-minute walkthrough with the people who built it — your workflows, your terminology, not a canned demo.