Caresquare

This guide explains how to move an invoice to the Claims page so it can be submitted to the NDIS for claiming.

How to move an Invoice from Ready to Claims

How to send an Invoice for Approval

Navigating within the Invoices Page

This guide walks you through the process of reviewing and QA’ing an invoice in the Caresquare Plan Manager Portal.

Processing an Invoice/Understanding the Invoice Review Screen

INVOICES

Articles

Tickets

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