Generate an NDIS bulk claim file

Steps

1. 1

   Open Invoicing and choose Claims.

2. 2

   Select approved agency-managed invoices.

3. 3

   Run the pre-claim checks for price limits, dates and budgets.

4. 4

   Download the claim file and upload it to the NDIA portal.

5. 5

   Import the remittance to reconcile paid and rejected lines.