All Knowledge Base Articles
Provides a list of all articles sorted by Last Updated by default
- Managing Staff Shifts
- Viewing Mobile App Check In/Out data and Recorded kms in the Web App
- Configuring Mobile App Check In/Out by Service
- Foundations | Configuration
- Setting up and using the Rate Card for Non-NDIS Billing
- Configuring Services
- Allocating NDIS Support Items in Activities
- Considerations when terminating a SupportAbility s​ubscription
- Non-NDIS Client Funding
- Capturing Staff Kilometres - Private or Company
- How to approve Staff Availability Exceptions
- Staff Accounts - Human Resources tabs
- How are NDIS Price Guides managed in SupportAbility?
- SupportAbility subscription termination process
- How to correct NDIS Support Allocations after Activity Sign Off in Finance Edit Mode (edit, delete and/or add)
- Generating an NDIS Direct Bulk Payment Request (BPR)
- How to add a Direct Client Funding record
- Creating a Staff Account
- HR3 Time Sheet Batch export
- Payroll Configuration