Reporting Worklist
Mandatory funding reports for Global Health Demo. Click any report to generate, validate, and submit it.
Reporting Calendar — FY 2026-27
Submission windows for every mandatory report.
Submission History
Past extracts and submissions.
Reference Materials
Source documentation and contact details for each funding authority.
Specification Changes
Upcoming and in-force changes to funding reporting specifications. Filter by jurisdiction, severity, or effective date.
Data Sources & Integrations
A site has one active source EMR at a time. Mastercare Reporting normalises that source's data through the Allied Health canonical model and generates compliant submissions for every state, territory and national MDS — no matter which EMR you run. Switch the active source below to see what the demo looks like for each option.
Live sync activity
Real-time stream of records flowing from source EMRs into the canonical modelMapping Studio
Configure how source EMR data normalises to the Allied Health canonical model and onto state, territory and national MDS targets. The studio is where new source fields are wired up, code translations are managed, and gaps are surfaced — without writing code.
Allied Health Canonical Model
The central data model that every source EMR feeds into and every MDS submission generates from. By keeping sources and targets independent of each other — both sides only ever know about the canonical model — we can support a new EMR by writing one source adapter, and a new state MDS by writing one generator, without touching anything else in the platform.
Site Configuration — Reports in Scope
Configure which statutory reports apply to this site based on the programs delivered, funding sources, and patient populations served. Disabled reports are hidden from the worklist, calendar, history and spec-change views.
Report name
Set reporting period
Confirm the period this submission covers. The system auto-suggests the next outstanding period for this collection.
Generate extract
Run the extraction process to pull all eligible records from Mastercare for the selected period.
Validate against specification
Run all validation rules required by the receiving authority. Errors must be resolved before submission.
Review and submit
Final review before transmission to the receiving authority.