Why did my NDIS Payment file not upload to the portal?
When you upload a Bulk Payment file to the NDIS portal, the file undergoes a certain amount of validation. This...
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NDIS Reports – NDIS Activity Notes
The NDIS Activity Notes report provides details of Notes and Actions recorded against Activities for the selected Support Plan. This... -
NDIS Reports – Support Plan
The NDIS Support Plan report provides a summary of the selected Support Plan, including signatory panels. This report is useful... -
NDIS Reports – NDIS Statistics
The NDIS Statistics report provides a summary of the NDIS claimable activities for the selected date range. Instructions Step 1.... -
Create new NDIS Support Item
Support Items determine the pricing of services provided to clients and must be linked to allow activities to be claimed.... -
Charging GST for NDIS activities
Prices for NDIS funded support items are provided by the NDIA and are GST exclusive. By default, all support items... -
Why can’t I select a Service Booking for an activity?
When you create an NDIS Activity for an individual support plan, you need to select a support plan and support... -
Export Invoice data to Finance System
Invoices are generated once NDIS claims have been approved, or when clients who receive service without an approved NDIA support... -
Why are there no claims against my Group Activity?
There are a two reasons why a Group Activity might not show any claims against it. The Activity status is... -
Cancel a planned individual activity – FFS Plan
Once the Client’s Support Plan details have been completed, Support Activities can be planned. For a number of reasons, an...