Finance

Invoices

• Processing invoices for participants with multiple NDIS fundings
• How to charge different rate 2 - Setting up Billing Groups
• How to charge different rate for same service type 1 - Setting up Billing Rules
• Invoices - Invoice Export
• Invoices
• Appointments - Invoice status summary

Payroll

• How to add Pay Groups
• Setting up Pay rules
• SCHADs Changes from 1 July 2022 including webinar
• Creating Non - Chargeable Buddy Shifts for new staff (Training)
• Payroll Entry Listing
• Appointments - Payroll Status Summary

See all 7 articles

Statements

• Customise HCP statement language and delivery option per client
• Reviewing statements through the archive
• Statement item search
• Statements overview
• Consolidated statement summary
• Requirements to set up statements

See all 8 articles