All Knowledge Base Articles
Provides a list of all articles sorted by Last Updated by default
- Adding an NDIS Direct Client Funding record
- How to place a Client Funding record 'On Billing Hold' and remove this when ready to generate billing assets
- Digital Partnership Program (DPP) - NDIA APIs
- How to configure and transition to using Multi-Factor Authentication (MFA) for your organisation
- How to activate Multi-Factor Authentication (MFA) for your Staff Account
- Client Status tab overview
- Shared Contacts Search
- How to configure NDIS Direct Funding for Plan Managed Clients using Shared Contacts
- Allocations Report
- Generating a Direct Invoice Batch
- Client Assessments tab overview
- Finance & NDIS | Workflow
- How to create an Availability Exception
- How to edit and delete a Client Journal
- Direct Invoice Batch in BPR Format
- Sending Bulk Communications - Staff
- Managing Password Security
- Generating a Direct Invoice Batch for NDIA Invoices
- NDIS Budget Utilisation Report
- Staff Accounts Search