How locum GPs use Locum Wagę
1. Log Your Sessions
Record each session with the practice, date, start/end time, and your sessional or hourly rate. Hours and expected pay are calculated automatically.
2. Generate NASGP-Style Invoices
Create professional invoices showing your name, GMC number, address, and bank details. Sequential numbering, payment terms, and PDF download included.
3. Record Payments
When payment arrives from the practice or agency, record the amount, date, and reference number. Link it to the relevant shift.
4. Reconcile Instantly
Locum Wagę compares your expected pay against what you actually received. Underpayments, overpayments, and missing payments are flagged immediately.
Why locum GPs choose Locum Wagę
GMC number displayed on all invoices
NASGP-compliant invoice format
Track multiple agencies and practices
Bank details auto-populated on invoices
PDF download for email or print
Automatic payment reconciliation
UTR number on invoice footer for HMRC
Free tier for up to 10 shifts/month