All Knowledge Base Articles
Provides a list of all articles sorted by Last Updated by default
- Client Documents tab overview
- SupportAbility Roadmap
- Activity Staff Report
- What is a Staff Clash?
- Considerations when terminating a SupportAbility s​ubscription
- How to fill 'To Be Filled' Shifts and change a Staff Member in a Shift
- New Roster View and Planning Tool
- Managing Funding Plans and Client Funding Periods
- How to create a Funding Plan record
- How to create an Activity
- Adding an NDIS Direct Client Funding record
- Activity Sign Off Workflow - Save Time Approving Activities for Billing and Payroll
- Multi-Factor Authentication (MFA) in SupportAbility
- NDIS Pricing Arrangements and Price Limit Updates - 2025/26
- Configuring Journals
- Supported web browsers and troubleshooting browser-related issues
- Configuring the Pay Period for your organisation
- Client Assessments tab overview
- SupportAbility Scheduled Maintenance and Outage Register
- Deactivating a Staff Account