SupportAbility Knowledge Base
  • SupportAbility Homepage
  • Contact
  • Contact

NDIS

Includes information related to NDIS Funding, BPRs, compliance and Price Guides

  • Finance & NDIS | Preparation
  • How to address errors when a participant’s NDIS plan has ended and avoid ‘Billable (No Funding)’ issues once the Activity is locked
  • BPR Rejected Claim Action - Cancel
  • 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
  • How to configure NDIS Direct Funding for Plan Managed Clients using Shared Contacts
  • Generating a Direct Invoice Batch
  • Finance & NDIS | Workflow
  • Direct Invoice Batch in BPR Format
  • Generating a Direct Invoice Batch for NDIA Invoices
  • NDIS Budget Utilisation Report
  • What information is included in the Client Funding Statement?
  • How to generate a Client Funding Statement
  • NDIS Service Breakdown Report
  • How can the direct provision of Disability Support for Older Australians (DSOA) Services be tracked at standard NDIS prices?
  • What is Client Funding 'On Billing Hold' status?
  • View NDIS Direct Budget Utilisation in Hours or Dollars
  • How to update the Client Billing Contact for Clients who need to be Invoiced
  • Reconciling Invoices for the NDIA
  • BPR Rejected Claim Action - Retry
  • 1
  • 2
  • 3
  • 4

Categories

  • All Knowledge Base Articles
  • Mobile App
  • SupportAbility Essentials
  • Learning Centre Videos
  • Implementation
  • Configuration
  • Staff Management
  • Client Management
  • Contacts
  • Documents
  • Activities
  • Finance
  • NDIS
  • Plan Management
  • Non-NDIS Client Funding
  • Time Sheets and Payroll
  • Reports
  • Client Support Log
  • Troubleshooting & support
  • Hosting
  • Sales and Evaluating SupportAbility
No results found

© SupportAbility 2025. Powered by Help Scout