ACIntegration Help

Welcome to the ACIntegration help. Use the Contents tab on the left to browse by menu, or the Search tab to find a topic.

Documentation
- Manual
Attestation
- Attestation Forms
- Attestation Link Access Log
- Claim Attestation Forms
- DMAS 302 Forms
- Progress Reports
Bulk Update Visits
- Bulk Update Visits
- Visit Distribution
- Visit Distribution Task Scheduler
Caseloads
- Caseload Assignment
- Caseload Reassignment
Client Reports
- Attendance Cards
- Client Profile Reports
- Client Progress Notes
- Client PTI Forms
DOL Claims Import
- DOL Claims Import
Employees
- Custom Availability Report
- Employee Bulk Add Visits
- Employee Entitlements
- Employee Entitlements Import
- Employee Locate
- Employee Mileage
- Employee Route Mapping
- Employee Route Planner
- Employee Time Sheets
- Employee Visit Reassignment
Facilities
- Clinic Scheduling
- Clinic Scheduling v2
- Day Centre Registration
- Attendance Scanning
- Facility Activity Attendance
- Facility/Employee Availability
- Facility Bulk Add
- Facility Bulk Documentation
- Facility Bulk Registration
- Facility Clock In/Out
- Facility Interventions
- Facility Reassignment
- Facility Route Mapping
- Facility Route Optimization
- Facility Route Planner
- Facility Scheduling
- Facility Scheduling v2
- Facility Scheduling Metrics
- Facility Shift Balancing
- Facility ServiceCode Scheduling
Financial - Billing
- Collated Documents
- Collated Invoices
- Custom Invoices
- Import Invoices v3
- Import Payments
- Import Transactions
- Export Payments
- Client Accounts List
- Deposits
- Account Transactions
- Accounts Receivable
- Accounts Receivable GL Export
- Open Item Accounts Receivable
- Account Statements
- Bulk Funder Payment Application
- HMNS Submission
- Create Pre-Authorized Payments
- Submit Pre-Authorized Payments
- ODSP Invoices v2
- Reconciliation Listing
- Payment Receipts
- Rename Invoices
- Void Transactions
- VHA Submission
Financial - Donations
- Donor Accounts
- Donations
- Donation Receipts
Financial - Payroll
- Stat Holiday Pay Calculation
Marketplace
- Subcontractor Document Return
- Marketplace Facility Scheduling
Meals On Wheels
- MOW Bulk Add
- MOW Mileage
- MOW Reporting
- MOW Route Mapping
- MOW Route Optimization
- MOW Route Planner
- MOW Service Details
Premiums
- Premium Helper
- Travel Premiums
Schedule Reports
- Schedule Reports
Statistics
- AlayaCare Data
- Import AlayaCare Data
- OHRS Metrics
- OHRS Quarterly Submission
Supplies
- Supply Orders
- Supply Orders v2
- Send Supply Orders
- Submit Supply Orders
- Vendor Invoice Reconciliation
Timesheet Forms
- Timesheet Forms
- My Timesheet Forms
- Timesheet Form Checking
Transportation
- Transportation Planner
- Transportation Sheets
- Transportation Sheets v2
- Trapeze File Import v2
Settings
- Activity Codes
- Attestation Cycles
- Billing Cycles
- Branches
- Cancel Codes
- Claim Attestation Templates
- Closure Groups
- Common Location Types
- Common Locations
- Departments
- Diet Classifications
- DMAS Form Templates
- Document Types
- Email Accounts
- Fax Accounts
- Facilities
- Facility Types
- Form Context Fields
- Forms
- Funders
- Groups
- Meal Suppliers
- Menu Types
- Note Types
- OHRS Functional Centres
- OHRS Statistical Accounts
- OHRS Provincial Sector Codes
- PAP Accounts
- Payment Methods
- PCA Activities
- Premium Codes
- Program Types
- Progress Report Templates
- Report Formats
- S3 Buckets
- Schedule Report Templates
- Service Codes
- Skills
- SMS Accounts
- Status Reasons
- Suppliers
- SQS Queues
- Supply Vendors
- Tags
- Time Off Types
- Timesheet Cycles
- Transaction Types
- Transportation Sheet Templates
- Trapeze Codes
- Travel Premium Rules
- Trip Activity Code Rules
- Trip Employee Rules
- Trip Facility Rules
- Trip Premium Code Rules
- Trip Service Code Rules
- Trip Templates
Administration
- AlayaCare Roles
- IDP Configuration
- User Activity v2
- Tenant Configuration