This page outlines the elements that are related with the management and processing of provider invoices.
New NDIS Claim Review Process - March 2024https://improvements.ndis.gov.au/providers/claims-and-payments/support-catalogue
Invoice Alerts and Plan NotificationsLock the PM Claim BatchManual Invoices Registration against PlanPlan Managed InvoicesPlan Managed InvoicesCreate a Copy of a Supplier InvoicePlan Managed Invoice StatusesPM Invoice on HoldImporting Plan Management Invoices (OCR Processing)Provider PricelistsImporting Invoices (Bulk Import)Excluding Managing Partial PaymentsInvoice ReversalUnlock an Invoice from the PM Claim BatchRemoving Unlock an InvoiceExcluding an Invoice from the PM Claim BatchPlan Manager Invoice ApprovalRemoving an Invoice from the PM Claim BatchChanging the Plan Management Invoice StatusBulk Cancel of InvoicesBulk Cancel Cancelling an Individual InvoiceSend Invoice RemindersView ClaimsBulk Approval of InvoicesView Claims