All Knowledge Base Articles
Provides a list of all articles sorted by Last Updated by default
- NDIS Direct Budget Utilisation Warnings
- Client Warning Report
- Generating a Time Sheet Batch
- Reconciling Invoices for the NDIA
- Limitations and workarounds regarding Amendments for NDIS Support Allocations
- Generating an NDIS Direct Bulk Payment Request (BPR)
- Generating a Direct Invoice Batch
- BPR Rejected Claim Action - Retry
- Non-NDIS Client Funding
- Setting up the Rate Card (Non-NDIS funding ONLY)
- Staff Account Privileges
- Using the Client Support Log
- How to correct NDIS Support Allocations after Activity Sign Off in Finance Edit Mode (edit, delete and/or add)
- BPR Rejected Claim Action - Cancel
- What is a Staff Clash?
- Allocating NDIS Support Items in Activities
- Activity Costs
- Finance & NDIS | Pilot
- Finance & NDIS | Preparation
- Activities & Rostering | Planning & Preparation, Pilot and Rollout