Hourly or day rates
Hours times your rate, less unpaid breaks, or a flat day rate, with mileage and expenses on top.
Invoicing for locums
When a shift ends, its invoice is ready, with the hours, rate, mileage and expenses on it. It goes to the pharmacy overnight, and you always know who owes you, how much, and for how long.
| Kirkgate Pharmacy, Wakefield WF1 | |
| Locum pharmacist, 09:00 – 18:00, 8.5h at £28 | £238.00 |
| Mileage, 24.8 mi at 45p | £11.16 |
| Total due | £249.16 |
Created for you
No template to copy, no numbers to add up. Everything on the invoice comes from the shift you already booked.
Sending invoices
Emailed at midnight after each shift, with the PDF attached and you in copy
Invoice email for Rowan Road Pharmacy
Suggested from your last shift there
Tracking
Every invoice sits on a board, from drafted to sent to paid. Drag it across as the money arrives, and overdue ones stand out.
To be invoiced
Rowan Road Pharmacy£250.02
Mon 16 Nov · 8h × £27 + 75.6miMoor Lane Pharmacy£151.50
Thu 12 Nov · 5h × £29 + parkingTotal £401.52
Sent, waiting payment
Hillside Chemist£440.00
Sent 34 days agoKirkgate Pharmacy£249.16
Sent today · PDF emailedTotal £689.16
Paid
Kirkgate Pharmacy£238.00
Paid in 9 daysHillside Chemist£260.00
Paid in 21 daysTotal in 2026 £38,412.70
However you're paid
Hours times your rate, less unpaid breaks, or a flat day rate, with mileage and expenses on top.
Worked out from the actual route and added at the rate the pharmacy agreed to. See the mileage tracker.
Parking, train fares or a hotel for a far-flung cover, each on its own line.
Shifts at multiples that pay through their own system are left off, but still count towards your earnings.
Invoices with your technician registration, at your own rates. For technicians.
Your company's registered details on every invoice. For limited companies.
Your name and address, your GPhC or PSNI registration, the pharmacy's name, an invoice number and date, and a line for each shift with its hours, rate, mileage and expenses, plus your payment details. Locumoid fills all of that in from the shift. A limited company's invoices also carry its registered details.
Yes. Choose whether invoices are emailed automatically at midnight after the shift, wait for your OK on the Invoicing screen, or aren't sent at all, so you can download the PDFs and send them yourself.
To you. Invoices are emailed on your behalf with you in copy and your own address to reply to, so a pharmacy's questions come straight to your inbox.
Shifts at multiples that pay locums through their own portal are recognised, so no invoice is drafted for them, and the money still counts towards your earnings.
Yes. Add them as expenses on the shift, and they go on its invoice and into your tax figures. Mileage is added by itself, at the rate you agreed with the pharmacy.
Overdue invoices are flagged on your board and your dashboard, so you know who to chase. Our guide to late payment explains your rights, including statutory interest, and how to ask without souring the relationship.
Swap the spreadsheet, Word invoice template and shoebox of receipts for one app that keeps itself up to date.
Business miles worked out from the real route for every shift, on the invoice and in your tax figures.
Invoices from your company, corporation tax by accounting period, and your salary, dividends and take-home by tax year.
Let Locumoid draft, send and track your invoices, and spend the time on something other than Word templates.
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Your shifts, invoices and tax figures are right where you left them.