Ready Tab
The Ready tab contains invoices that are ready to be moved to the Claims page. These invoices have already been:
QA’d
Reviewed
Approved by the approver (if approval is required)
The Ready tab acts as the final step within the Invoices page before an invoice can be submitted for claim. If the invoice has passed all checks and the information is correct, it can then be moved to Claims.
How to Move an Invoice to Claims
Go to the Invoices page > Ready tab.
Locate and select the invoice you want to submit for claim
Click Move to Claims.
Once completed, the invoice will be moved to the Claims page, where it can then be submitted to the NDIS for claiming.
