This page guides the plan manager through the process of sending a payment remittance to the supplier.
These are the topics in this page
IntroductionSending a Payment Remittance
Introduction
Since payments are made as totals for all invoices, the remittance is an important step to advise suppliers which invoices were paid within the batch and what amounts were paid for each invoice, according to the payments received from NDIS.
Sending a Payment Remittance
To send payment remittance to the supplier observe the following steps:
Open the Claim batch for which payment remittance needs to be send.
Click Send remittance button from the menu-bar.
Select the recipient and click send button.
This screen allows you to review the remittance information for all suppliers as well as email the suppliers their portion of the report, if you have an email address setup for them in the system.