875Assist
Bill faster · with confidence
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About your session
You'll stay signed in for 20 days, then we'll ask for a fresh link. This keeps your billing data protected if a computer is ever lost or stolen.
Your saved consumers, names, and past months stay on this device — signing out doesn't erase them.
875Assist
Beta · v1.2.8
All saved
No session Manage subscription
Your data stays in your browser. Nothing is uploaded.
Select or create a billing period to get started
Billing periods
Each month is its own session. Everything auto-saves as you work — no save button needed. Your vehicles carry across all sessions automatically.
No sessions yet. Create one below.
Upload monthly invoice
📄
Click to upload or drag & drop
Your monthly invoice Excel file (.xlsx) — auto-populates everything
Session details
Off by default — Sat/Sun aren't billable for most vendors.
Add consumer manually
Reset this month
Clear the loaded invoice and this month's attendance, mileage, adjustments, and comments. Your roster, vehicles, and default sub-codes stay.
Load a session and upload your invoice first.
Vehicle type guide
SS0
Small Standard
Ambulatory
SN0
Small Standard
Non-ambulatory (wheelchair)
MS0
Medium Standard
Ambulatory
MN0
Medium Standard
Non-ambulatory (wheelchair)
LS0
Large Standard
Ambulatory
LN0
Large Standard
Non-ambulatory (wheelchair)
Fleet — vehicles carry over across all sessions
Add mileage adjustment
Correct a specific vehicle on a specific day. Positive = add miles, negative = subtract. Applied on top of odometer readings in CONTRACT row totals.
No adjustments yet.
Net adjustments by vehicle type
No adjustments yet.
File preview — ready for eBilling upload
Purple rows = CONTRACT rows (auto-calculated from mileage + adjustments). Green cells = attended (value 1). Empty = absent or weekend.
Load a session to see preview.