How GoProLocum works

One connected assignment lifecycle

Clear roles, visible states and human fallback make the process easier to understand for pharmacies and pharmacists.

Cover request activeMatching eligible pharmacists
AM
Eligible pharmacist18 min travel time
Available
SK
Preferred locumPMR matched
Invited
  1. 01

    Register the organisation and branch

    Create an organisation, add authorised users, branch information and payment authority.

  2. 02

    Create a cover request

    Specify the date, hours, rate, PMR system, required services, staffing and travel information.

  3. 03

    Matching and dispatch begin

    Hard eligibility checks remove incompatible candidates before relevant pharmacists are invited.

  4. 04

    A pharmacist accepts

    The platform runs final compliance and conflict checks before confirming the assignment.

  5. 05

    Track attendance and completion

    The pharmacist checks in, completes the work and submits actual hours.

  6. 06

    Approve and close

    The pharmacy approves or disputes the timesheet before invoice, payment and feedback processes complete.

What the system checks

Relevant before ranked

Suitability is established through hard eligibility rules before ranking factors are considered.

Hard eligibility

  • Current compliance status
  • Required competency and PMR
  • Availability and conflicts
  • Minimum rate and travel limit
  • Branch or pharmacist restrictions

Candidate ranking

  • Estimated travel time
  • Previous successful relationship
  • Reliability and punctuality
  • Preference alignment
  • Notification exposure

Controlled dispatch

  • Preferred pool
  • Local eligible pool
  • Wider search
  • Reserve or Ready Now
  • Human operations
Visible booking states

Know what is happening next

Every important transition has a timestamp, responsible actor and audit record.

RequestValidatedDispatchingAcceptedConfirmedAttendanceTimesheetPaid

When the normal journey breaks

Unfilled searches, failed reconfirmation, cancellation, no-show concerns, disputes, payment failures and incidents move into visible exception workflows for human action.

Urgent requests

Automation with an operational safety net

In supported areas, urgent requests can move through expanding notification waves while trained people monitor exceptions and intervene.

Validate first

Assignment completeness, service eligibility and payment authority are checked before dispatch.

Expand in stages

Preferred, local, wider and reserve candidates can be invited according to controlled timing.

Escalate to people

Operations staff can review restrictions, contact candidates and activate authorised recovery steps.

Reconfirm and monitor

Urgent assignments can use reconfirmation and time-limited ETA information after consent.

Start the conversation

Ready to take the next step?

Choose the journey that fits you and register for launch updates.