
The whole staff list
Role and grade, employment type, region and licence status at a glance — filter it, or run a driver-authority check.
Every driver's licence, ticket and pay grade, the awards and fatigue rules you run under, and every bus in the fleet — kept in one place the rest of Busable reads from.
The staff list · the full employee record · awards, pay & fatigue rules · vehicle types · the fleet
Every employee in one list — ID, role and pay grade, employment type, region and licence status — with a driver-authority check and your awards a click away.

Role and grade, employment type, region and licence status at a glance — filter it, or run a driver-authority check.
Open a staff member for the whole picture — personal and licence details, employment and pay, bank and super, tickets and training, and their leave — each on its own tab.

General information, driver authority number with expiry and medical due date, and home address.

Role, grade, type and rate, a weekly work schedule that can seed guaranteed hours, and the Xero employee link.

Bank accounts, super fund and membership, and tax details — everything payroll needs in one place.

Licence, bus driver authority and training — each with expiry and verified dates, and a photo on file.

Leave balances pulled from Xero, a month calendar and every entry against the staff member.
The awards and enterprise agreements you pay under, the rules inside each, and the NHVL fatigue limits you operate to — recorded here so Rosterable™ and payroll show you the same figures you set.

The awards and EAs you pay under — with job roles, pay items and validity — each carrying its own set of rules.

Casual loading, penalty rates, minimum engagement and overlap resolution — versioned, so a change is dated, not lost.

The NHVL regime for your drivers — work and rest limits to NHVR guidance, recorded consistently to support your BOAS safety declaration.
Set up each type of vehicle once — capacity, fuel, tank size, range, the per-kilometre rate and features — and every bus of that type inherits it.

Rate per kilometre, capacity, fuel, tank size and range, with features like seatbelts, air-con and accessibility.
The vehicles you actually run — name, rego, type and status — with active, in service and in for repair as a filter across the top.

Name, rego and type for every bus, each tagged active, in service or in for repair.
Replace the spreadsheet-and-email handover with a CSV import that validates the records and applies updates in a single pass.

Every student across every contract, with status counts -- active, pending review, awaiting term start -- and per-student detail on school, guardian, boarding stop, and pass.

Drag and drop a CSV from the school's system (TASS, Compass, Sentral, or a generic template). The columns are auto-mapped, replacing the manual back-and-forth at every term roll-over.

Each record is checked against the schema and the existing student register. Conflicts and errors are surfaced before anything is written, so the import doesn't corrupt your register.

Per-import summary -- new records added, existing records updated, and any errors flagged for review. The audit trail is retained for compliance and roll-back.
Record on-bus incidents against the student, with severity level, category, and parent correspondence kept in one place. Replaces the loose paper trail that follows incidents around.

Every incident across the fleet -- date, student, level, category, behaviour, reported by, and status. Headline counts on open cases, monthly volume, and severe events at the top.

Each incident retains the description, outcome, attachments, and a time-stamped parent correspondence log -- so the audit trail is complete when the school or the parent asks for it.
Pass issuance, expiry tracking, and government scheme reconciliation (SSTS, TfNSW, and similar) for every student under contract.

Every issued pass with its type, validity, payment status, and printed state. Headline counts on active passes, expiring soon, unpaid or unissued, and fees settled.

Per-student pass card with the scannable QR. Scheme reference (e.g. SSTS), validity period, settlement ID, and invoice all in one record for audit and reissue.
We'll load your staff and fleet and walk you through it end to end.
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