What Sessional does
Every feature, grouped by the job it does.
Six groups, from logging a shift to exporting to your accountant. Each entry says what it does and which tier it is on. Nothing here is roadmap: if it is on this page, it is live today.
- Features
- 26
- Groups
- 6
- Tiers
- 3
Group 01
Log every shift, however you get paid.
One record for self-invoiced, agency, and PAYE work, with the role context that fits the shift.
Per-shift billing mode
Mark each shift self-invoiced, agency-managed, or PAYE at source.
Role context
Record a nurse doing HCA work, a paramedic doing ECA work, a support worker shift, and more, on the same record.
Calendar and availability
A monthly view across all organisations, and availability slots or date ranges for booking.
Booking requests
A public request form an organisation uses with no account, landing in your dashboard inbox to accept or decline.
Double-booking prevention
Overlapping shifts are caught at the point of confirmation.
Group 02
Send the invoice, then let it chase itself.
Turn delivered shifts into invoices, send them as signed PDFs, and track the money without becoming the chaser.
Invoices from shifts
Build an invoice from one or several delivered shifts, with hourly or daily rates per profession.
Signed-link delivery
Each invoice emails as a PDF with a 30-day signed link. The organisation marks it paid or raises a dispute with no account.
Auto-chasers
Overdue invoices chase at day 14, 21, and 28, each attaching the original PDF, cooldown-protected against double-fire.
Revoke a link
Revoke any individual signed link from your dashboard; revoked links stop working.
Shift pay-check
Mark each delivered shift paid correctly, short paid, or not paid yet, across every employer in one view.
Group 03
Keep your documents current, and share them once.
Track every compliance document with its expiry date, and hand an organisation exactly what it needs.
Document store
Upload documents with expiry tracking and profession-specific categories, including midwifery PROMPT, NLS, CTG, and K2.
Compliance passport
Bundle chosen documents into a signed link an organisation opens with no account. View count, expiry, and revoke are yours. Sessional does not verify the documents: you decide what to include, and the organisation checks them.
NMC revalidation tracker
Practice hours counted from your logged shifts against the 450-hour target, plus CPD, reflective accounts, feedback, and confirmation. Free on every tier, because revalidation is a regulatory obligation, not a paid feature.
Midwifery competency log
A separate evidence log for midwives: obstetric emergencies, CTG review, waterbirths, bereavement care, and more, rolled into the revalidation portfolio.
Group 04
See your tax position at any point in the year.
A tax reserve that updates as you log income, and expenses logged against the right HMRC categories.
Multi-year tax planner
Income tax, National Insurance, and net pay for 2025/26 and 2026/27, with historical years to audit past earnings.
Expenses
Log expenses against HMRC categories with receipts attached.
Earnings forecast
Year-to-date income, a forward tax-year projection, and a recommended reserve, broken out by employment bucket.
Peer rate benchmark
See where your rate sits against an anonymised peer set, with a minimum group size before any figure shows.
Ask Sandy
Ask plain-English questions about your own numbers. For anything that needs regulated advice, it points you to a tax adviser or accountant rather than answering.
Group 05
A public profile, and booking requests that reach you.
Publish a profile to the directory, and take booking requests without giving an organisation an account.
Public directory and profile
Publish to the directory at your own slug, or keep it private.
Booking requests
Take requests through a public form, accept or decline from the dashboard.
Booking messaging
Exchange messages with an organisation on a booking request. The organisation writes from the signed booking link with no account.
Group 06
Hand it to your accountant, or sync it to Xero.
Your records leave the way you need them to.
CSV and PDF export
Export shifts to CSV, and invoices and your revalidation portfolio as PDFs.
Xero sync
Push invoices as authorised and expenses as bills, with payment detection by webhook.
REST API
Bearer-token access with your own keys, and interactive docs.
Advanced reporting
A Pro-only analytics view.