All Knowledge Base Articles
Provides a list of all articles sorted by Last Updated by default
- Uploading Documents
- Uploading the Bulk Payment Results File (BPRF)
- Using the Client Support Log
- View NDIS Direct Budget Utilisation in Hours or Dollars
- View/Edit Direct Invoices
- Viewing Mobile App Check In/Out data and Recorded kms in the Web App
- What does implementing SupportAbility entail?
- What information is included in the Client Funding Statement?
- What is a Client Journal?
- What is a Client record and who can access it?
- What is a Document Type?
- What is a Shared Contact record?
- What is a Staff Availability Exception?
- What is a Staff Clash?
- What is an Activity?
- What is Client Funding 'On Billing Hold' status?
- What is Staff Standard Availability?
- What is the Client Support Log?
- What is the minimum contract period?
- When can a Client record be deleted?