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The first step is to upload the service booking file you that was downloaded earlier. The system will analyse the monthly processing fee claims on in the file to determine when you have invoiced up to, and what need still needs to be invoiced still.
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Step 2: Review and confirm the invoicing details detected by the system
The next step is to review and confirm that the dates and amounts are correct. The system will align the dates based on the plan end date, so invoicing happens on this date each month. Once confirmed you can click the Import data button. This will generate invoices if required to bring invoicing up to date to the last anniversary invoicing date. Invoices will then be automatically be generated on this day each month going forward.
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