Resource management

    The data foundation that makes optimization possible

    AI scheduling only works when resources are clear. Caire brings employees, clients, service areas, skills, travel buffers, and cost models into one operating model.

    Caire service area resource management

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    Resource management

    Employees, clients, skills, travel buffers, and cost models.

    Caire Core

    Caire Core uses the resource model to decide which visits are possible, which are good, and which need planner review. Resource data is also part of the continuous learning loop when outcomes reveal better buffers, areas, or skills.

    Employees and shifts

    Availability, skills, working time, breaks, preferences, and historical client relationships.

    Clients and service areas

    Address, time windows, services, needs, contact paths, and local area rules.

    Skills and roles

    Match visits against delegations, language, experience, onboarding needs, and role-specific routines.

    Travel buffers

    Plan with realistic travel, movement, margins, and variation between areas.

    Cost models

    Make overtime, travel, utilization, and economic impact visible without hiding care quality.

    Geography and coverage

    See where resources are missing, where routes become too difficult, and how service areas should change.

    Comprehensive resource hub

    Resource hierarchy architecture

    Organization, service area, employee, and client settings cascade into the planning model. Schedule travel buffers, skills, hourly rate, monthly salary, billing, and continuity caregiver limit stay visible instead of becoming hidden assumptions.

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    Employee Compensation Settings

    Settings that make cost calculation possible without hiding working time, travel time, or break rules in spreadsheets.

    SettingDescriptionConfiguration Levels
    Monthly SalaryFixed monthly compensation for full-time/part-time employeesIndividual Employee
    Hourly RateHourly compensation for flexible/temporary employeesIndividual Employee, Service Area, Organization
    Payment ModelHow hours are calculated (A=Service, B=Service+Travel, C=Shift to Last, D=Full Shift)Organization (applies to all hourly employees)
    Break PolicyPAID or UNPAID breaksOrganization, Service Area, Individual Employee
    Break DurationStandard break length (e.g., 30 or 60 minutes)Organization, Service Area

    Client Configuration Settings

    Client data connects allocation, billing, continuity, and responsible caregiver ownership to the same planning model.

    SettingDescriptionConfiguration LevelsExample
    Monthly Allocation HoursMunicipality-approved service hours per monthIndividual Client100h/month for Anna
    Billing RateRevenue per service hour for financial trackingIndividual Client, Service Area, Organization500 SEK/hour municipality contract
    Continuity Caregiver LimitMaximum number of distinct caregivers allowed per client within a rolling period (default 14 days)Individual Client, Service Area, Organization10 caregivers per 14 days (tighten to 6-8 for dementia or palliative care)
    Responsible CaregiverPrimary caregiver (contact person) for clientIndividual ClientLisa assigned to Anna (lead caregiver designation)
    Minimum Lead VisitsMinimum number of visits the responsible caregiver must complete per periodIndividual ClientLisa: >=18 of Anna's 60 monthly visits
    Time Window FlexibilityAllowed time buffer for visit start timesIndividual Client, Service Area, Organization+/-5 min (strict) vs +/-30 min (flexible)

    Service Area Configuration Settings

    Service areas control imports, optimization, cost levels, and whether staff can work across area boundaries.

    SettingDescriptionDefaultImpact
    Cross-Service Area AssignmentsAllow employees to be assigned visits across different service areasDisabledWhen enabled: Staff can work in multiple areas. When disabled: Staff only assigned to their home service area.
    Include in ImportInclude this service area in automatic imports from external systemsEnabledWhen disabled: Area excluded from manual imports and optimization runs.
    Include in OptimizationInclude this service area in AI optimization runsEnabledWhen disabled: Area maintains data but does not participate in scheduling.
    Default Hourly RateService area-level hourly rate overrideOrganization defaultOverride for high-cost areas, for example urban vs rural compensation.

    Schedule Travel Buffers

    First and last visits need realistic margins so the shift starts and ends without false precision.

    Area TypeFirst Visit DelayLast Visit BufferReasoning
    Urban (Dense)5 minutes5 minutesShort distances, predictable traffic
    Suburban10 minutes10 minutesModerate distances, variable traffic
    Rural (Spread)15 minutes15 minutesLong distances, unpredictable travel
    Morning Rush10 minutes5 minutesTraffic delays at shift start
    Evening Shift5 minutes10 minutesReturn traffic at shift end

    Hourly Payment Models for Staff Costs

    The same schedule has a different cost profile depending on whether service time, travel, shift span, or breaks are counted.

    ModelPAID BreaksUNPAID Breaks
    Model A - Service Only6.5h x 185 = 1,203 SEK (service + breaks)6.0h x 185 = 1,110 SEK (service only)
    Model B - Service + Travel7.5h x 185 = 1,388 SEK (service + travel + breaks)7.0h x 185 = 1,295 SEK (service + travel)
    Model C - Shift to Last Visit8.0h x 185 = 1,480 SEK (full working time)7.5h x 185 = 1,388 SEK (working time - breaks)
    Model D - Full Shift8.0h x 185 = 1,480 SEK (scheduled shift)7.5h x 185 = 1,388 SEK (shift - breaks)